Civic Intelligence

Almost Home Foundation

990 • Fiscal year 2025 • EIN 04-3805366

Mar 01, 2024 to Feb 28, 2025 • Filed on Jul 16, 2025

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,884,522

Up $490,127 (+35%) from 2024

Net Assets

Up

$1,672,511

Up $504,543 (+43%) from 2024

Liabilities

Down

$212,011

Down $14,416 (-6.4%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$912,269

Up $202,090 (+28%) from 2024

Expenses

Down

$407,726

Down $107,232 (-21%) from 2024

Net Income

Up

$504,543

Up $309,322 (+158%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

Assets$1,884,522
Liabilities$212,011
Net Assets$1,672,511
Open 2025 Filing

Operations Trend

Revenue Growth78th 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

2025

Revenue$912,269
Expenses$407,726
Net Income$504,543
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$922,102
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$474,863$913,107▲ $438,244
Savings and Temporary Cash Investments$826,417$876,842▲ $50,425
Cash and Non-Interest-Bearing Accounts$93,115$80,186▼ $12,929
Total Assets$1,394,395$1,884,522▲ $490,127
Other Assets Total$0$14,387▲ $14,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,427$212,011▼ $14,416
Total Liabilities$226,427$212,011▼ $14,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,690$1,482,511▲ $590,821
Net Assets With Donor Restrictions$276,278$190,000▼ $86,278
Total Net Assets Fund Balance$1,167,968$1,672,511▲ $504,543
Total Liabilities and Net Assets / Fund Balance$1,394,395$1,884,522▲ $490,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,519-$576,519
Buildings$260,588$109,591$370,179
Land$76,000-$76,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Rosemary McniffPresident
Jackie GuglielmoDirector
Leah LangenstrassDirector
Sheila KvetonDirector
Kristin CibulkaSecretary
Christina CieslaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,577
Program Service Revenue
$174,195
Investment Income
$33,749
Other Revenue
$11,748
All Other Contributions
$688,042
Change in Net Assets
$504,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,485
Revenue Not Reported on Financial Statements
$-10,216
Revenue Not Reported on Form 990
$2,185
Other Revenue Adjustments
$-10,216
Total Revenue per Audited Statements
$924,670
Total Revenue per Form 990
$912,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,726
Total Fundraising Expense$6,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,278$1,103-$29,381
Office Expenses$1,845$11,187-$13,032
Depreciation Depletion$10,767$1,196-$11,963
Insurance$9,826$1,065-$10,891
Information Technology-$2,580$6,376$8,956
Interest-$8,716-$8,716
Fees for Services Accounting-$6,800-$6,800
Travel$1,223--$1,223
Other Expenses$852--$852
Advertising$513--$513
All Other Expenses--$397$397
Total Functional Expenses$368,306$32,647$6,773$407,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$407,726
Total Expenses per Audited Statements$405,211
Expenses per Audited Statements$403,026
Expenses Not Reported on Financial Statements$4,700
Other Expense Adjustments$4,700
Expenses Not Reported on Form 990$2,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,438
Gaming Direct Expenses$8,783
Fundraising Gross Income$1,855
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
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
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Mcniff
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

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 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 2021. 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 expense 1,810.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustement -10,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,810.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 4,700.”

Raw XML AppendixShowing 400 of 467 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065659
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt03693696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659992
IRS990ScheduleA/Total509Grp/TotalAmt03743696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03823296
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/BookValueAmt0260588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375
IRS990ScheduleD/DonatedServicesUseFcltsAmt0375
IRS990ScheduleD/ExpensesNotReportedAmt02185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04700
IRS990ScheduleD/ExpensesSubtotalAmt0403026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherExpensesIncludedAmt01810
IRS990ScheduleD/OtherExpensesNotIncludedAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576519
IRS990ScheduleD/OtherRevenueAmt01810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10216
IRS990ScheduleD/RevenueNotReportedAmt02185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10216
IRS990ScheduleD/RevenueSubtotalAmt0922485
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 2021. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTEMENT -10,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 4,700.
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/TotalBookValueLandBuildingsAmt0913107
IRS990ScheduleD/TotalExpensesPerForm990Amt0407726
IRS990ScheduleD/TotalRevenuePerForm990Amt0912269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405211
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01523
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01523
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017438
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08655
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01390
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06390
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0870
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0870
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA CIESLA
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS SPECIAL EVENTS/GAMING ACCOUNTING RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINA CIESLA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01800 W IRVING PARK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCHAUMBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060193
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01394395
IRS990/TotalAssetsEOYAmt01884522
IRS990/TotalAssetsGrp/BOYAmt01394395
IRS990/TotalAssetsGrp/EOYAmt01884522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692577

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,522
Liabilities
$212,011
Net assets
$1,672,511
Revenue
$912,269
Expenses
$407,726
Net income
$504,543
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