Civic Intelligence

Gorton Community Center

990 • Fiscal year 2020 • EIN 20-0484607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.gortoncenter.org
400 East Illinois RoadLake Forest, IL 60045

(847) 234-6060

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,665,173

Up $521,095 (+5.7%) from 2019

Net Assets

Up

$9,575,656

Up $539,023 (+6.0%) from 2019

Liabilities

Down

$89,517

Down $17,928 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Down

$1,484,519

Down $95,223 (-6.0%) from 2019

Expenses

Down

$1,678,735

Down $222,148 (-12%) from 2019

Net Income

Up

-$194,216

Up $126,925 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $681,208Liabilities 2011: $30,870Net Assets 2011: $650,3382011Assets 2012: $1,020,878Liabilities 2012: $82,628Net Assets 2012: $938,2502012Assets 2013: $4,209,352Liabilities 2013: $47,949Net Assets 2013: $4,161,4032013Assets 2014: $7,809,716Liabilities 2014: $307,273Net Assets 2014: $7,502,4432014Assets 2015: $8,480,130Liabilities 2015: $73,056Net Assets 2015: $8,407,0742015Assets 2016: $8,700,692Liabilities 2016: $88,673Net Assets 2016: $8,612,0192016Assets 2017: $8,996,408Liabilities 2017: $100,410Net Assets 2017: $8,895,9982017Assets 2018: $8,588,863Liabilities 2018: $106,573Net Assets 2018: $8,482,2902018Assets 2019: $9,144,078Liabilities 2019: $107,445Net Assets 2019: $9,036,6332019Assets 2020: $9,665,173Liabilities 2020: $89,517Net Assets 2020: $9,575,6562020Assets 2021: $10,361,067Liabilities 2021: $105,650Net Assets 2021: $10,255,4172021Assets 2022: $9,291,811Liabilities 2022: $93,393Net Assets 2022: $9,198,4182022Assets 2023: $9,493,067Liabilities 2023: $168,406Net Assets 2023: $9,324,6612023

Highlighted filing

2020

Assets$9,665,173
Liabilities$89,517
Net Assets$9,575,656
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,946Expenses 2011: $716,790Net Income 2011: $226,1562011Revenue 2012: $1,060,318Expenses 2012: $772,406Net Income 2012: $287,9122012Revenue 2013: $4,035,651Expenses 2013: $812,498Net Income 2013: $3,223,1532013Revenue 2014: $4,235,278Expenses 2014: $847,082Net Income 2014: $3,388,1962014Revenue 2015: $2,296,060Expenses 2015: $1,333,499Net Income 2015: $962,5612015Revenue 2016: $1,521,065Expenses 2016: $1,522,549Net Income 2016: -$1,4842016Revenue 2017: $1,558,838Expenses 2017: $1,651,691Net Income 2017: -$92,8532017Revenue 2018: $1,524,951Expenses 2018: $1,801,197Net Income 2018: -$276,2462018Revenue 2019: $1,579,742Expenses 2019: $1,900,883Net Income 2019: -$321,1412019Revenue 2020: $1,484,519Expenses 2020: $1,678,735Net Income 2020: -$194,2162020Revenue 2021: $1,892,723Expenses 2021: $1,840,044Net Income 2021: $52,6792021Revenue 2022: $1,972,904Expenses 2022: $2,098,773Net Income 2022: -$125,8692022Revenue 2023: $2,188,250Expenses 2023: $2,552,101Net Income 2023: -$363,8512023

Highlighted filing

2020

Revenue$1,484,519
Expenses$1,678,735
Net Income-$194,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,076,492
Mission and Program Overview

Mission

To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,634,286$5,043,188▲ $408,902
Land, Buildings, and Equipment, Net$3,544,114$3,334,594▼ $209,520
Cash and Non-Interest-Bearing Accounts$270,906$1,031,097▲ $760,191
Savings and Temporary Cash Investments$615,606$237,751▼ $377,855
Prepaid Expenses and Deferred Charges$16,163$15,992▼ $171
Accounts Receivable$2,866$1,600▼ $1,266
Pledges and Grants Receivable$60,137$951▼ $59,186
Total Assets$9,144,078$9,665,173▲ $521,095
Liabilities
Accounts Payable and Accrued Expenses$34,188$49,279▲ $15,091
Deferred Revenue$53,851$21,422▼ $32,429
Other Liabilities$19,406$18,816▼ $590
Total Liabilities$107,445$89,517▼ $17,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,081,759$8,510,717▲ $428,958
Net Assets With Donor Restrictions$954,874$1,064,939▲ $110,065
Total Net Assets Fund Balance$9,036,633$9,575,656▲ $539,023
Total Liabilities and Net Assets / Fund Balance$9,144,078$9,665,173▲ $521,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,094,393$1,328,975$4,423,368
Other Land Buildings$240,201$304,469$544,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,623,024-▲ $80,143-$2,729,648
2019$2,472,890$25,000▲ $100,577-$2,623,024
2018$2,366,009$95,000▼ $14,341-$2,472,890
2017$2,230,453$135,556--$2,366,009
2016$2,087,222$143,231--$2,230,453
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Timothy HenderChairman
Nick BothfeldFinance Chair
Kate RotherVice Chairman
Andrew TreesDirector
Court CarruthersDirector
Elizabeth BrandelDirector
Jack WestermanDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Kristin WildmanDirector
Matt NagelDirector
Pim AlleyDirector
Stephen GoldmanDirector
Steve ValentiDirector
Tim MorrisDirector
Will GeorgiDirector
Richard O WoodOfficers at Large
Diane MooreSecretary
Thomas C Sheffield IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,766
Program Service Revenue
$660,497
Investment Income
$26,125
Other Revenue
$258,131
All Other Contributions
$539,766
Change in Net Assets
$-194,216

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 Table6$27,280Fair Market Value (FMV)
Total Noncash Contributions6$27,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,512
Revenue Not Reported on Financial Statements
$41,007
Revenue Not Reported on Form 990
$738,239
Total Revenue per Audited Statements
$2,181,751
Total Revenue per Form 990
$1,484,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,496
Salaries, Compensation, and Employee Benefits$768,239
Total Fundraising Expense$127,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,112$157,522$100,197$716,831
Depreciation Depletion$287,176--$287,176
Occupancy$118,714--$118,714
All Other Expenses$46,350$46,378$3,469$96,197
Advertising$50,466-$4,896$55,362
Payroll Taxes$32,927$11,296$7,185$51,408
Insurance$40,914--$40,914
Other Expenses$214,794$7,616$12,236$19,852
Fees for Services Accounting-$11,600-$11,600
Office Expenses-$6,954-$6,954
Total Functional Expenses$1,309,386$241,366$127,983$1,678,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,678,735
Total Expenses per Audited Statements$1,642,728
Expenses per Audited Statements$1,637,728
Expenses Not Reported on Financial Statements$41,007
Expenses Not Reported on Form 990$5,000
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
Federal income taxes$16,994
Refundable Deposits$1,822
Advance on Rental Payments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Organizations process to review form 990

“Draft copies of audit report and 990 are reviewed by the board before finalization”

Form 990, Part VI, Line 12C - Enforcement of conflicts policy

“Any new member of the GCCB or any new employee shall be advised of this policy and shall complete and sign a conflict of interest questionnaire upon entering the duties of his/her office. To protect the privacy of associated persons, the completed questionnaires will be on file in the office of the executive director and available for review by any member of the GCCB subject to a written request by the GCCB chairman. These are kept on file and reference whenever the organization enters into business relationships.”

Form 990, Part VI, Line 15A - Compensation process for top official

“Executive Director is reviewed annually by the board chair and the finance chair. A review form is used by all three persons and compared and discussed together. After the review a recommendation on bonus and compensation is made to the executive committee of the board and approved for the following year.”

Form 990, Part VI, Line 19 - Governing documents disclosure explanation

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gorton Community Center
EIN
20-0484607
Phone
8472346060
Address
400 East Illinois Road, Lake Forest, IL 60045

Signing Officer

Name
Kate Rother
Title
Board Chair
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wagliardo
Formed
2003
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
27
Volunteers
17

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,094, Grants and allocations 0, Revenue 0 Other”

Financial Statement Notes

V 4 - Intended Uses for Endowment Funds

“Builidng and Maintenance Fund - This Endoment Fund is intended for the upkeep, maintenance and operations of the center.”

V 4 - Intended Uses for Endowment Funds

“Hughes Film Fund - The purpose of this fund is to finance the presentation of motion picture art in a non-commercial setting. The center will offer high-quality programming with a diverse randge of films for all ages.”

X 2

“FIN 48 Footnote - The Organization is a nonprofit corporation that is exempt from income taxes under section 501C3 of the internal revenue code and reported no unrelated business income for the year ended December 31, 2020. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049279
IRS990/AccountsReceivableGrp/BOYAmt02866
IRS990/AccountsReceivableGrp/EOYAmt01600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages.
IRS990/AdvertisingGrp/FundraisingAmt04896
IRS990/AdvertisingGrp/ProgramServicesAmt050466
IRS990/AdvertisingGrp/TotalAmt055362
IRS990/AllOtherContributionsAmt0539766
IRS990/AllOtherExpensesGrp/FundraisingAmt03469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046350
IRS990/AllOtherExpensesGrp/TotalAmt096197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen McCabe
IRS990/BooksInCareOfDetail/PhoneNum08472346060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 East Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270906
IRS990/CashNonInterestBearingGrp/EOYAmt01031097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026125
IRS990/CYOtherExpensesAmt0910496
IRS990/CYOtherRevenueAmt0258131
IRS990/CYProgramServiceRevenueAmt0660497
IRS990/CYRevenuesLessExpensesAmt0-194216
IRS990/CYSalariesCompEmpBnftPaidAmt0768239
IRS990/CYTotalExpensesAmt01678735
IRS990/CYTotalFundraisingExpenseAmt0127983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt053851
IRS990/DeferredRevenueGrp/EOYAmt021422
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287176
IRS990/DepreciationDepletionGrp/TotalAmt0287176
IRS990/Desc0Performing arts programs and classes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0954874
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01064939
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Hender
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Rother
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas C Sheffield III
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Bothfeld
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard O Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Pim Alley
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Brandel
IRS990/Form990PartVIISectionAGrp/PersonNm8Court Carruthers
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Georgi
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirtland Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Morris
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Rode
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Trees
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Valenti
IRS990/Form990PartVIISectionAGrp/PersonNm17Kristin Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Westerman
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Nagel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officers at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-74996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01516977
IRS990/GrossReceiptsAmt03076492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040914
IRS990/InsuranceGrp/TotalAmt040914
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04634286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05043188
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03544114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03334594
IRS990/LandBldgEquipCostOrOtherBssAmt04968038
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01591973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01331
IRS990/MissionDesc0To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09036633
IRS990/NetAssetsOrFundBalancesEOYAmt09575656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74996
IRS990/NetUnrlzdGainsLossesInvstAmt0733239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08081759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08510717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118714
IRS990/OccupancyGrp/TotalAmt0118714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/TotalAmt06954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Drop-In Center Expense
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Postage, Printing, and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OtherExpensesGrp/ProgramServicesAmt046882
IRS990/OtherExpensesGrp/ProgramServicesAmt112051
IRS990/OtherExpensesGrp/ProgramServicesAmt2214794
IRS990/OtherExpensesGrp/TotalAmt046882
IRS990/OtherExpensesGrp/TotalAmt112051
IRS990/OtherExpensesGrp/TotalAmt2214794
IRS990/OtherExpensesGrp/TotalAmt319852
IRS990/OtherLiabilitiesGrp/BOYAmt019406
IRS990/OtherLiabilitiesGrp/EOYAmt018816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1IL Big Grant
IRS990/OtherRevenueMiscGrp/Desc2EIDL Grant
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0258131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011296
IRS990/PayrollTaxesGrp/ProgramServicesAmt032927
IRS990/PayrollTaxesGrp/TotalAmt051408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015992
IRS990/PrincipalOfficerNm0Amy Wagliardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Drop-in Center Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145627
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens drop-in center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145627
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide office space for other non-profit organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01112040
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt01113861
IRS990/PYRevenuesLessExpensesAmt0-321141
IRS990/PYSalariesCompEmpBnftPaidAmt0788843
IRS990/PYTotalExpensesAmt01900883
IRS990/PYTotalRevenueAmt01579742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665,173
Liabilities
$89,517
Net assets
$9,575,656
Revenue
$1,484,519
Expenses
$1,678,735
Net income
-$194,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.49$0.17$9.32$2.19$2.55$0.36
2022Summary only. Only limited summary data is available for this year.$9.29$0.09$9.20$1.97$2.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.11$10.3$1.89$1.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.09$9.58$1.48$1.68$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.11$9.04$1.58$1.90$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.11$8.48$1.52$1.80$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.10$8.90$1.56$1.65$0.09
2016Summary only. Only limited summary data is available for this year.$8.70$0.09$8.61$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$8.48$0.07$8.41$2.30$1.33$0.96
2014Summary only. Only limited summary data is available for this year.$7.81$0.31$7.50$4.24$0.85$3.39
2013Summary only. Only limited summary data is available for this year.$4.21$0.05$4.16$4.04$0.81$3.22
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.06$0.77$0.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.94$0.72$0.23