Civic Intelligence

Holsten Human Capital Development Nfp

990 • Fiscal year 2023 • EIN 01-0908221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.HHCD.ORG

View Organization Page

1034 W MontroseChicago, IL 60613

(312) 274-9122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,842,778

Up $54,237 (+0.6%) from 2022

Net Assets

Up

$8,439,679

Up $10,171 (+0.1%) from 2022

Liabilities

Up

$403,099

Up $44,066 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$2,044,340

Up $294,459 (+17%) from 2022

Expenses

Up

$2,034,169

Up $77,404 (+4.0%) from 2022

Net Income

Up

$10,171

Up $217,055 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $123,661Liabilities 2011: $0Net Assets 2011: $123,6612011Assets 2012: $533,805Liabilities 2012: $3,275Net Assets 2012: $530,5302012Assets 2013: $530,590Liabilities 2013: $52,383Net Assets 2013: $478,2072013Assets 2014: $413,566Liabilities 2014: $112,939Net Assets 2014: $300,6272014Assets 2015: $8,377,126Liabilities 2015: $135,101Net Assets 2015: $8,242,0252015Assets 2016: $8,211,674Liabilities 2016: $206,200Net Assets 2016: $8,005,4742016Assets 2017: $8,203,197Liabilities 2017: $179,475Net Assets 2017: $8,023,7222017Assets 2018: $8,053,012Liabilities 2018: $182,217Net Assets 2018: $7,870,7952018Assets 2019: $7,964,623Liabilities 2019: $155,000Net Assets 2019: $7,809,6232019Assets 2020: $7,637,237Liabilities 2020: $211,175Net Assets 2020: $7,426,0622020Assets 2021: $10,778,246Liabilities 2021: $236,745Net Assets 2021: $10,541,5012021Assets 2022: $8,788,541Liabilities 2022: $359,033Net Assets 2022: $8,429,5082022Assets 2023: $8,842,778Liabilities 2023: $403,099Net Assets 2023: $8,439,6792023Assets 2024: $9,030,756Liabilities 2024: $283,629Net Assets 2024: $8,747,1272024

Highlighted filing

2023

Assets$8,842,778
Liabilities$403,099
Net Assets$8,439,679
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $616,165Expenses 2011: $498,057Net Income 2011: $118,1082011Revenue 2012: $1,166,137Expenses 2012: $759,267Net Income 2012: $406,8702012Revenue 2013: $915,544Expenses 2013: $967,867Net Income 2013: -$52,3232013Revenue 2014: $864,962Expenses 2014: $1,042,542Net Income 2014: -$177,5802014Revenue 2015: $9,755,469Expenses 2015: $1,814,071Net Income 2015: $7,941,3982015Revenue 2016: $1,808,135Expenses 2016: $2,044,686Net Income 2016: -$236,5512016Revenue 2017: $1,480,995Expenses 2017: $1,462,747Net Income 2017: $18,2482017Revenue 2018: $1,552,631Expenses 2018: $1,705,558Net Income 2018: -$152,9272018Revenue 2019: $1,519,752Expenses 2019: $1,580,924Net Income 2019: -$61,1722019Revenue 2020: $1,505,723Expenses 2020: $1,889,284Net Income 2020: -$383,5612020Revenue 2021: $10,937,885Expenses 2021: $7,859,201Net Income 2021: $3,078,6842021Revenue 2022: $1,749,881Expenses 2022: $1,956,765Net Income 2022: -$206,8842022Revenue 2023: $2,044,340Expenses 2023: $2,034,169Net Income 2023: $10,1712023Revenue 2024: $2,301,250Expenses 2024: $1,993,802Net Income 2024: $307,4482024

Highlighted filing

2023

Revenue$2,044,340
Expenses$2,034,169
Net Income$10,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,044,340
Mission and Program Overview

Mission

To strengthen at risk populations by expanding their access to viable resources. The corporation is dedicated to promoting self-sufficiency, wellness and stability through the development of affordable and low-income housing and fostering economic development.

To strengthen at risk populations by expanding their access to viable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,537,760$8,537,760→ $0
Accounts Receivable$128,731$199,633▲ $70,902
Cash and Non-Interest-Bearing Accounts$58,212$33,027▼ $25,185
Prepaid Expenses and Deferred Charges$6,613$10,501▲ $3,888
Total Assets$8,788,541$8,842,778▲ $54,237
Other Assets Total$57,225$61,857▲ $4,632
Liabilities
Deferred Revenue$155,000$155,000→ $0
Accounts Payable and Accrued Expenses$114,033$121,142▲ $7,109
Other Liabilities$90,000$109,457▲ $19,457
Unsecured Notes Loans Payable$0$17,500▲ $17,500
Total Liabilities$359,033$403,099▲ $44,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,429,508$8,439,679▲ $10,171
Total Net Assets Fund Balance$8,429,508$8,439,679▲ $10,171
Total Liabilities and Net Assets / Fund Balance$8,788,541$8,842,778▲ $54,237
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jackie Taylor HolstenChairman
Fitz MillerVice Chair
Candace Jennings SowellDirector
Carolyn NelsonDirector
Charles G Scaife IiDirector
Erma MedgyesyDirector
Jacqueline HayesDirector
Mari Cavey WaldorfDirector
Rona FourteDirector
Rosette StavrouDirector
Yolanda DeenDirector
Dora M ParksSecretary
Dana TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,079
Program Service Revenue
$976,260
Investment Income
$1
Other Revenue
$0
All Other Contributions
$296,420
Change in Net Assets
$10,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,044,340
Total Revenue per Form 990
$2,044,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,680
Other Expenses$558,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,554$102,973-$1,229,527
Office Expenses$126,380$26,457-$152,837
Other Employee Benefits$128,755$8,238-$136,993
Payroll Taxes$109,160--$109,160
Insurance$37,740--$37,740
Fees for Services Accounting$14,000$15,014-$29,014
Advertising$17,931$9,408-$27,339
All Other Expenses$17,301$9,820-$27,121
Other Expenses$16,003$17,931-$16,003
Fees for Services Other-$7,824-$7,824
Total Functional Expenses$1,836,504$197,665$0$2,034,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,169
Total Expenses per Audited Statements$2,034,169
Total Expenses per Form 990$2,034,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$109,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to management for review prior to finalizing the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the management company during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Holsten Human Capital Development Nfp
EIN
01-0908221
Phone
3122749122
Address
1034 W MONTROSE, CHICAGO, IL 60613

Signing Officer

Name
Jackie Taylor Holsten
Title
Chairman
Phone
3122749122
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor Holsten
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
12

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt217156
IRS990/OtherExpensesGrp/TotalAmt316003
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherLiabilitiesGrp/EOYAmt0109457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08537760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08537760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109160
IRS990/PayrollTaxesGrp/TotalAmt0109160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010501
IRS990/PrincipalOfficerNm0JACKIE TAYLOR HOLSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0770223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0856653
IRS990/PYRevenuesLessExpensesAmt0-206884
IRS990/PYSalariesCompEmpBnftPaidAmt01186542
IRS990/PYTotalExpensesAmt01956765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010171
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01068079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09912492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012848305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0976260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04909231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017757536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010937857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01505715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01519745
IRS990ScheduleA/Total509Grp/TotalAmt017757536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01749881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010937885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01505723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017757581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02034169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02034169
IRS990ScheduleD/TotalLiabilityAmt0109457
IRS990ScheduleD/TotalRevenuePerForm990Amt02044340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02034169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HHCD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HHCD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471918730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1472013579
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HHCD STRAND LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HHCD LAWSON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01350523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt11907150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-67
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01034 W MONTROSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11034 W MONTROSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060613
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd160613

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,842,778
Liabilities
$403,099
Net assets
$8,439,679
Revenue
$2,044,340
Expenses
$2,034,169
Net income
$10,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.28$8.75$2.30$1.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.40$8.44$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.36$8.43$1.75$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$10.9$7.86$3.08
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.21$7.43$1.51$1.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.81$1.52$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$1.55$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$8.20$0.18$8.02$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.21$8.01$1.81$2.04$0.24
2015Summary only. Only limited summary data is available for this year.$8.38$0.14$8.24$9.76$1.81$7.94
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12