Civic Intelligence

Northwest Side Housing Center

990 • Fiscal year 2014 • EIN 20-1413891

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.nwshc.org

View Organization Page

5233 W DiverseyChicago, IL 60639

(773) 283-3888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,038,351

Up $667,421 (+180%) from 2013

Net Assets

Up

$664,354

Up $294,517 (+80%) from 2013

Liabilities

Up

$373,997

Up $372,904 (+34117%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$1,193,462

Up $303,497 (+34%) from 2013

Expenses

Up

$1,117,745

Up $188,726 (+20%) from 2013

Net Income

Up

$75,717

Up $114,771 (+294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $224,580Liabilities 2010: $0Net Assets 2010: $224,5802010Assets 2011: $316,944Liabilities 2011: $0Net Assets 2011: $316,9442011Assets 2012: $414,808Liabilities 2012: $5,917Net Assets 2012: $408,8912012Assets 2013: $370,930Liabilities 2013: $1,093Net Assets 2013: $369,8372013Assets 2014: $1,038,351Liabilities 2014: $373,997Net Assets 2014: $664,3542014Assets 2015: $1,231,698Liabilities 2015: $578,105Net Assets 2015: $653,5932015Assets 2016: $1,249,720Liabilities 2016: $546,202Net Assets 2016: $703,5182016Assets 2017: $1,341,048Liabilities 2017: $573,785Net Assets 2017: $767,2632017Assets 2018: $1,477,840Liabilities 2018: $535,971Net Assets 2018: $941,8692018Assets 2019: $1,459,659Liabilities 2019: $556,222Net Assets 2019: $903,4372019Assets 2020: $2,126,211Liabilities 2020: $562,129Net Assets 2020: $1,564,0822020Assets 2021: $2,986,371Liabilities 2021: $1,356,971Net Assets 2021: $1,629,4002021Assets 2022: $2,841,005Liabilities 2022: $1,162,392Net Assets 2022: $1,678,6132022Assets 2023: $2,247,265Liabilities 2023: $2,310,547Net Assets 2023: -$63,2822023Assets 2024: $3,750,266Liabilities 2024: $3,472,004Net Assets 2024: $278,2622024

Highlighted filing

2014

Assets$1,038,351
Liabilities$373,997
Net Assets$664,354
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $329,4762010Expenses 2011: $408,6252011Expenses 2012: $606,6492012Revenue 2013: $889,965Expenses 2013: $929,019Net Income 2013: -$39,0542013Revenue 2014: $1,193,462Expenses 2014: $1,117,745Net Income 2014: $75,7172014Revenue 2015: $1,280,930Expenses 2015: $1,291,691Net Income 2015: -$10,7612015Revenue 2016: $1,280,255Expenses 2016: $1,230,330Net Income 2016: $49,9252016Revenue 2017: $1,428,555Expenses 2017: $1,364,810Net Income 2017: $63,7452017Revenue 2018: $1,984,902Expenses 2018: $1,810,296Net Income 2018: $174,6062018Revenue 2019: $2,097,937Expenses 2019: $2,196,369Net Income 2019: -$98,4322019Revenue 2020: $3,666,203Expenses 2020: $3,005,558Net Income 2020: $660,6452020Revenue 2021: $4,446,523Expenses 2021: $4,188,525Net Income 2021: $257,9982021Revenue 2022: $6,215,333Expenses 2022: $6,136,902Net Income 2022: $78,4312022Revenue 2023: $4,500,209Expenses 2023: $6,010,162Net Income 2023: -$1,509,9532023Revenue 2024: $3,289,504Expenses 2024: $4,231,677Net Income 2024: -$942,1732024

Highlighted filing

2014

Revenue$1,193,462
Expenses$1,117,745
Net Income$75,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,193,462
Mission and Program Overview

Mission

The NWSHC is a community-based

The NWSHC is a community-based non-profit organization that engages, educates and empowers the community to improve housing for all. We accomplish our mission through housing counseling, financial education, community organizing, outreach, advocacy and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$317,465-
Savings and Temporary Cash Investments$369,317$258,190▼ $111,127
Prepaid Expenses and Deferred Charges$1,613$1,613→ $0
Total Assets$370,930$1,038,351▲ $667,421
Other Assets Total-$461,083-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$342,413-
Accounts Payable and Accrued Expenses$1,093$31,584▲ $30,491
Total Liabilities$1,093$373,997▲ $372,904
Net Assets / Fund Balance
Unrestricted Net Assets$369,837$664,354▲ $294,517
Total Net Assets Fund Balance$369,837$664,354▲ $294,517
Total Liabilities and Net Assets / Fund Balance$370,930$1,038,351▲ $667,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$461,083--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Rudyk JrExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Stephen L ClearyPresident
George BorovikVice President
Carlos GuavaraDirector
Elsa ChivazDirector
Fransisco RamirezDirector
Hilda OliveroDirector
Julio CapelesDirector
Maureen Lopez FitzpatrickDirector
Sandra StummeDirector
Patricia GillSecretary
Kimberly PavlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,650
Program Service Revenue
$52,735
Investment Income
$77
Other Revenue
$0
All Other Contributions
$488,254
Change in Net Assets
$75,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,916
Revenue Not Reported on Financial Statements
$19,546
Other Revenue Adjustments
$19,546
Total Revenue per Audited Statements
$1,173,916
Total Revenue per Form 990
$1,193,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,353
Other Expenses$311,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,862$11,737$0$674,599
Other Employee Benefits$77,867$2,011$0$79,878
Other Expenses$61,431$5$0$61,436
Fees for Services Other$53,089$6,764$0$59,853
Occupancy$41,131$12,170$0$53,301
Payroll Taxes$50,853$1,023$0$51,876
Office Expenses$25,969$2,568$0$28,537
Conferences and Meetings$23,111$2,501$0$25,612
Information Technology$12,436$2,521$0$14,957
Fees for Services Management$9,945$1,305$0$11,250
Fees for Services Accounting$7,322$2,427$0$9,749
Travel$7,357$332$0$7,689
Advertising$6,524$827$0$7,351
Interest$6,636$266$0$6,902
Insurance$4,983$226$0$5,209
Total Functional Expenses$1,071,062$46,683$0$1,117,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,117,745
Expenses per Audited Statements$1,098,199
Total Expenses per Audited Statements$1,098,199
Expenses Not Reported on Financial Statements$19,546
Other Expense Adjustments$19,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Home$24,795$24,795$19,546$5,249
Total Events$24,795$24,795$19,546$5,249
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Side Housing Center
EIN
20-1413891
Phone
7732833888
Address
5233 W Diversey, Chicago, IL 60639

Signing Officer

Name
Stephen Cleary
Title
President
Phone
7732833888
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele R Taylor
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
62
Volunteers
35

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members received, reviewed and approved the Form 990 before filing with the IRS.”

Pt VI, Line 12C

“All staff, volunteers and Board members review and sign off on one annually to monitor any changes or conflicts that may arise from year to year.”

Pt VI, Line 15A

“The Board President and the personnel committee of the Board researched compensation for similar positions in determining Executive Director compensation.”

Pt VI, Line 15B

“Other staff positions compensation were researched by the Executive Director.”

Pt VI, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt XI

“The Center's financial statements prior to 2014 were prepared using the modified cash basis of accounting. In 2014, the Center adopted FASB Accounting Standards Codification (ASC) No. 958, Not-for-profit Entities, and accordingly the 2014 financial statements were prepared using the accrual method of accounting. The 12/31/2013 Net Assets were restated to reflect the change of accounting method.”

Form 990EZ, Part II, Line 24

“Furniture & equipment security deposits and prepaid expenses”

Form 990, Part IX, Line 24F

“Contributed goods & services”

Financial Statement Notes

Pt XI, Line 4B

“The audited financial statements shows NET Fundraising Income, while the Form 990 shows the GROSS Fundraising Income.”

Pt XII, Line 4B

“The audited financial statements shows NET Fundraising Income, while the Form 990 shows the GROSS Fundraising Income.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OccupancyGrp/TotalAmt053301
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt025969
IRS990/OfficeExpensesGrp/TotalAmt028537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0461083
IRS990/OtherChangesInNetAssetsAmt0218800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079878
IRS990/OtherExpensesGrp/Desc0Equipment & Software
IRS990/OtherExpensesGrp/Desc1Fund Raising
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119546
IRS990/OtherExpensesGrp/ProgramServicesAmt261431
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt119546
IRS990/OtherExpensesGrp/TotalAmt261436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt050853
IRS990/PayrollTaxesGrp/TotalAmt051876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0MICHELE R TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Housing Counseling
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0264993
IRS990/PYProgramServiceRevenueAmt02210
IRS990/PYRevenuesLessExpensesAmt0-39054
IRS990/PYSalariesCompEmpBnftPaidAmt0664026
IRS990/PYTotalExpensesAmt0929019
IRS990/PYTotalRevenueAmt0889965
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01173916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03695520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695520
IRS990ScheduleA/TotalSupportAmt03696801
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019546
IRS990ScheduleD/ExpensesSubtotalAmt01098199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherExpensesNotIncludedAmt019546
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019546
IRS990ScheduleD/RevenueSubtotalAmt01173916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements shows NET Fundraising Income, while the Form 990 shows the GROSS Fundraising Income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audited financial statements shows NET Fundraising Income, while the Form 990 shows the GROSS Fundraising Income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461083
IRS990ScheduleD/TotalExpensesPerForm990Amt01117745
IRS990ScheduleD/TotalRevenuePerForm990Amt01193462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrate Home
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received, reviewed and approved the Form 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff, volunteers and Board members review and sign off on one annually to monitor any changes or conflicts that may arise from year to year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President and the personnel committee of the Board researched compensation for similar positions in determining Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other staff positions compensation were researched by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Center's financial statements prior to 2014 were prepared using the modified cash basis of accounting. In 2014, the Center adopted FASB Accounting Standards Codification (ASC) No. 958, Not-for-profit Entities, and accordingly the 2014 financial statements were prepared using the accrual method of accounting. The 12/31/2013 Net Assets were restated to reflect the change of accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE & EQUIPMENT SECURITY DEPOSITS AND PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED GOODS & SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370930
IRS990/TotalAssetsEOYAmt01038351
IRS990/TotalAssetsGrp/BOYAmt0370930
IRS990/TotalAssetsGrp/EOYAmt01038351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140650
IRS990/TotalEmployeeCnt062

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,351
Liabilities
$373,997
Net assets
$664,354
Revenue
$1,193,462
Expenses
$1,117,745
Net income
$75,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.47$0.28$3.29$4.23$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.31$0.06$4.50$6.01$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.16$1.68$6.22$6.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.36$1.63$4.45$4.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.56$3.67$3.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$2.10$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$1.98$1.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$1.43$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.70$1.28$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$1.28$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.66$1.19$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.33