Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 76.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,716,141
Down $934,349 (-26%) from 2023
Net Assets
Down$2,695,484
Down $948,724 (-26%) from 2023
Liabilities
Up$20,657
Up $14,375 (+229%) from 2023
Revenue
Down$226,369
Down $3,234,966 (-93%) from 2023
Expenses
Up$1,175,093
Up $146,833 (+14%) from 2023
Net Income
Down-$948,724
Down $3,381,799 (-139%) from 2023
Threewalls is dedicated to fostering contemporary art practices that respond to lived experiences, encouraging connections beyond art through performance, live exhibits, publications, all while connected segregated communities throughout the Chicagoland area.
Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,748,667 | $2,013,230 | ▼ $735,437 |
| Cash and Non-Interest-Bearing Accounts | $736,114 | $533,748 | ▼ $202,366 |
| Savings and Temporary Cash Investments | $165,709 | $169,163 | ▲ $3,454 |
| Total Assets | $3,650,490 | $2,716,141 | ▼ $934,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,282 | $20,657 | ▲ $14,375 |
| Total Liabilities | $6,282 | $20,657 | ▲ $14,375 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,746,667 | $1,786,459 | ▼ $960,208 |
| Net Assets Without Donor Restrictions | $897,541 | $909,025 | ▲ $11,484 |
| Total Net Assets Fund Balance | $3,644,208 | $2,695,484 | ▼ $948,724 |
| Total Liabilities and Net Assets / Fund Balance | $3,650,490 | $2,716,141 | ▼ $934,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,088 | $14,088 |
| Name | Title |
|---|---|
| Chiblie Coleman | President |
| Jeffreen Hayes | Executive Director |
| Arnold Kemp | Member |
| Deborah Roberts | Member |
| Devin Mathews | Member |
| Douglas Domenick | Member |
| Jennier Ling Datchuk | Member |
| Kirsten Pai Buick | Member |
| Miko McGinty | Member |
| Zoe Charlton | Member |
| Oren Lund | Secretary |
| Claire Ruud | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,190 |
| Salaries, Compensation, and Employee Benefits | $415,903 |
| Total Fundraising Expense | $26,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,108 | $20,795 | - | $415,903 |
| Fees for Services Management | $167,815 | $8,832 | - | $176,647 |
| Travel | - | $61,337 | - | $61,337 |
| Occupancy | $42,019 | $2,212 | - | $44,231 |
| Fees for Services Other | - | $43,794 | - | $43,794 |
| Office Expenses | - | $38,655 | - | $38,655 |
| Other Expenses | $360,249 | - | $26,271 | $26,271 |
| Insurance | - | $4,624 | - | $4,624 |
| Depreciation Depletion | - | $3,382 | - | $3,382 |
| Total Functional Expenses | $965,191 | $183,631 | $26,271 | $1,175,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,175,093 |
| Total Expenses per Audited Statements | $1,175,093 |
| Total Expenses per Form 990 | $1,175,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Baord members review the 990 and audit prior to submission.”
“Board members sign conflict of interest statement at beginning or renewal or term.”
“Guidestar is used as a guide, but is determined by budget and Baord.”
“Guidestar is used as a guide, but is determined by budget and Board.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2748667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2013230 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area. |
| IRS990/AllOtherContributionsAmt | 0 | 199755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeffreen Hayes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736611823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 S LaSalle Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26614 |
| IRS990/CYOtherExpensesAmt | 0 | 759190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -948724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415903 |
| IRS990/CYTotalExpensesAmt | 0 | 1175093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3382 |
| IRS990/Desc | 0 | Residency, solo shows, publicatoins and public programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2746667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1786459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 965191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 167815 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 176647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffreen Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zoe Charlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Devin Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Miko McGinty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennier Ling Datchuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kirsten Pai Buick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Douglas Domenick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arnold Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chiblie Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Oren Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Claire Ruud |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 172791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14088 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Threewalls is dedicatated to fostering contemporary art practices that respond to lived experiences, encoraging connections beyond art through performance, live exhibits, publications, all while connecting segrated communities throoughout the Chicagoland area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3644208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2695484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3447514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13821 |
| IRS990/PYOtherExpensesAmt | 0 | 707067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2433075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321193 |
| IRS990/PYTotalExpensesAmt | 0 | 1028260 |
| IRS990/PYTotalRevenueAmt | 0 | 3461335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -948724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1457419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4119332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2254175 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1865157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1457419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4119332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4160681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1175093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1175093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1175093 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 172791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeffreen Hayes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 172791 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Baord members review the 990 and audit prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members sign conflict of interest statement at beginning or renewal or term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Guidestar is used as a guide, but is determined by budget and Baord. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Guidestar is used as a guide, but is determined by budget and Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3650490 |
| IRS990/TotalAssetsEOYAmt | 0 | 2716141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3650490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2716141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 199755 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26271 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 965191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1175093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3644208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2695484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 965191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3650490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2716141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 172791 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 61337 |
| IRS990/TravelGrp/TotalAmt | 0 | 61337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.three-walls.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffreen Hayes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7736611823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Threewalls |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 134254724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 S LaSalle Street STE 2100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363756436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Velma Butler and Company Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 E Monroe Street Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3124191547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Velma Butler |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:39:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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