Civic Intelligence

Almost Home Foundation

990 • Fiscal year 2021 • EIN 04-3805366

Mar 01, 2020 to Feb 28, 2021 • Filed on Jun 01, 2021

Organization ProfileWWW.ALMOSTHOMEFOUNDATION.ORG
P O Box 308Elk Grove Village, IL 60009

(630) 582-3738

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$579,841

Up $174,091 (+43%) from 2020

Net Assets

Up

$311,968

Up $187,563 (+151%) from 2020

Liabilities

Down

$267,873

Down $13,472 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$640,472

Up $200,472 (+46%) from 2020

Expenses

Down

$452,909

Down $18,158 (-3.9%) from 2020

Net Income

Up

$187,563

Up $218,630 (+704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $105,273Liabilities 2011: $0Net Assets 2011: $105,2732011Assets 2012: $80,722Liabilities 2012: $0Net Assets 2012: $80,7222012Assets 2013: $76,546Liabilities 2013: $0Net Assets 2013: $76,5462013Assets 2014: $425,498Liabilities 2014: $338,955Net Assets 2014: $86,5432014Assets 2015: $403,376Liabilities 2015: $330,956Net Assets 2015: $72,4202015Assets 2016: $435,356Liabilities 2016: $322,337Net Assets 2016: $113,0192016Assets 2017: $447,064Liabilities 2017: $313,305Net Assets 2017: $133,7592017Assets 2018: $427,094Liabilities 2018: $303,419Net Assets 2018: $123,6752018Assets 2019: $450,763Liabilities 2019: $293,615Net Assets 2019: $157,1482019Assets 2020: $405,750Liabilities 2020: $281,345Net Assets 2020: $124,4052020Assets 2021: $579,841Liabilities 2021: $267,873Net Assets 2021: $311,9682021Assets 2022: $893,966Liabilities 2022: $253,652Net Assets 2022: $640,3142022Assets 2023: $1,213,057Liabilities 2023: $240,310Net Assets 2023: $972,7472023Assets 2024: $1,394,395Liabilities 2024: $226,427Net Assets 2024: $1,167,9682024Assets 2025: $1,884,522Liabilities 2025: $212,011Net Assets 2025: $1,672,5112025

Highlighted filing

2021

Assets$579,841
Liabilities$267,873
Net Assets$311,968
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $450,835Expenses 2011: $404,998Net Income 2011: $45,8372011Revenue 2012: $450,207Expenses 2012: $474,758Net Income 2012: -$24,5512012Revenue 2013: $510,104Expenses 2013: $514,280Net Income 2013: -$4,1762013Revenue 2014: $498,232Expenses 2014: $488,235Net Income 2014: $9,9972014Revenue 2015: $452,054Expenses 2015: $466,177Net Income 2015: -$14,1232015Revenue 2016: $469,434Expenses 2016: $428,835Net Income 2016: $40,5992016Revenue 2017: $480,595Expenses 2017: $459,855Net Income 2017: $20,7402017Revenue 2018: $444,286Expenses 2018: $454,371Net Income 2018: -$10,0852018Revenue 2019: $531,205Expenses 2019: $497,732Net Income 2019: $33,4732019Revenue 2020: $440,000Expenses 2020: $471,067Net Income 2020: -$31,0672020Revenue 2021: $640,472Expenses 2021: $452,909Net Income 2021: $187,5632021Revenue 2022: $760,185Expenses 2022: $431,839Net Income 2022: $328,3462022Revenue 2023: $776,765Expenses 2023: $444,332Net Income 2023: $332,4332023Revenue 2024: $710,179Expenses 2024: $514,958Net Income 2024: $195,2212024Revenue 2025: $912,269Expenses 2025: $407,726Net Income 2025: $504,5432025

Highlighted filing

2021

Revenue$640,472
Expenses$452,909
Net Income$187,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$659,992
Mission and Program Overview

Mission

Rescue homeless dogs and cats, while providing medical care until a permanent home can be found

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,786$375,843▲ $27,057
Cash and Non-Interest-Bearing Accounts$56,389$203,423▲ $147,034
Savings and Temporary Cash Investments$575$575→ $0
Total Assets$405,750$579,841▲ $174,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,345$267,873▼ $13,472
Total Liabilities$281,345$267,873▼ $13,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,405$274,403▲ $189,998
Net Assets With Donor Restrictions$40,000$37,565▼ $2,435
Total Net Assets Fund Balance$124,405$311,968▲ $187,563
Total Liabilities and Net Assets / Fund Balance$405,750$579,841▲ $174,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,843$62,158$362,001
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rosemary McniffPresident
Chuck HansonVice President
Jackie GuglielmoDirector
Arita SegoSecretary
Christina CieslaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,782
Program Service Revenue
$338,526
Investment Income
$0
Other Revenue
$-8,836
All Other Contributions
$303,101
Change in Net Assets
$187,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$15,000Fair Market Value
Food Inventory178$6,123Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$1,700Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions335$28,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,122
Revenue Not Reported on Financial Statements
$9,350
Revenue Not Reported on Form 990
$4,520
Other Revenue Adjustments
$9,350
Total Revenue per Audited Statements
$635,642
Total Revenue per Form 990
$640,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,909
Total Fundraising Expense$2,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,895--$19,895
Interest-$17,668-$17,668
Office Expenses$1,445$10,061-$11,506
Depreciation Depletion-$8,975-$8,975
Fees for Services Other-$6,530-$6,530
Information Technology$5,284--$5,284
Travel$2,771--$2,771
Other Expenses$1,487-$2,279$1,487
Advertising-$985-$985
Insurance$568--$568
All Other Expenses$497--$497
Total Functional Expenses$406,411$44,219$2,279$452,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,909
Total Expenses per Audited Statements$433,128
Expenses per Audited Statements$430,108
Expenses Not Reported on Financial Statements$22,801
Other Expense Adjustments$22,801
Expenses Not Reported on Form 990$3,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,520
Fundraising Gross Income$7,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$8,294$7,924$3,145$4,779
JORDAN'S WAY$7,311-$1,375-
Total Events$15,605$7,924$19,520$-11,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided and reviewed during a board meeting”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Almost Home Foundation
EIN
04-3805366
Phone
6305823738
Address
P O BOX 308, ELK GROVE VILLAGE, IL 60009

Signing Officer

Name
Rosemary Mcniff
Title
President
Phone
6305823738
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Mcniff
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Permits and fees: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,520.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustement 9,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 22,801.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01654174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02591621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480595
IRS990ScheduleA/Total509Grp/TotalAmt02591621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591621
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/BuildingsGrp/BookValueAmt0299843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362001
IRS990ScheduleD/ExpensesNotReportedAmt03020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022801
IRS990ScheduleD/ExpensesSubtotalAmt0430108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherExpensesIncludedAmt03020
IRS990ScheduleD/OtherExpensesNotIncludedAmt022801
IRS990ScheduleD/OtherRevenueAmt04520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09350
IRS990ScheduleD/RevenueNotReportedAmt04520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09350
IRS990ScheduleD/RevenueSubtotalAmt0631122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTEMENT 9,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 22,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375843
IRS990ScheduleD/TotalExpensesPerForm990Amt0452909
IRS990ScheduleD/TotalRevenuePerForm990Amt0640472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JORDAN'S WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01375
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0178
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06123
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0154
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARKING LOT REPAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DUMPSTER FENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DUMPSTER CEMENT PAD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS AND FEES: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405750
IRS990/TotalAssetsEOYAmt0579841
IRS990/TotalAssetsGrp/BOYAmt0405750
IRS990/TotalAssetsGrp/EOYAmt0579841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281345
IRS990/TotalLiabilitiesEOYAmt0267873
IRS990/TotalLiabilitiesGrp/BOYAmt0281345
IRS990/TotalLiabilitiesGrp/EOYAmt0267873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406411
IRS990/TotalProgramServiceRevenueAmt0338526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02771

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,841
Liabilities
$267,873
Net assets
$311,968
Revenue
$640,472
Expenses
$452,909
Net income
$187,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$0.91$0.41$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.17$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.78$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.76$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.12$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.30$0.12$0.44$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.31$0.13$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.45$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.40$0.05