Civic Intelligence

We Grow Dreams Inc.

990 • Fiscal year 2021 • EIN 20-1991671

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2023

1055 West Washington StreetWest Chicago, IL 60185

(630) 293-1404

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Flat

$775,023

Flat from 2021

Net Assets

Flat

$206,483

Flat from 2021

Liabilities

Flat

$568,540

Flat from 2021

Revenue

Flat

$506,669

Flat from 2021

Expenses

Flat

$345,074

Flat from 2021

Net Income

Flat

$161,595

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $678,250Liabilities 2011: $984,254Net Assets 2011: -$306,0042011Assets 2012: $651,186Liabilities 2012: $935,637Net Assets 2012: -$284,4512012Assets 2013: $654,384Liabilities 2013: $960,772Net Assets 2013: -$306,3882013Assets 2014: $645,661Liabilities 2014: $933,275Net Assets 2014: -$287,6142014Assets 2015: $650,346Liabilities 2015: $893,607Net Assets 2015: -$243,2612015Assets 2016: $652,308Liabilities 2016: $675,627Net Assets 2016: -$23,3192016Assets 2017: $653,362Liabilities 2017: $660,225Net Assets 2017: -$6,8632017Assets 2018: $634,323Liabilities 2018: $641,680Net Assets 2018: -$7,3572018Assets 2019: $652,718Liabilities 2019: $651,009Net Assets 2019: $1,7092019Assets 2020: $655,846Liabilities 2020: $610,958Net Assets 2020: $44,8882020Assets 2021: $775,023Liabilities 2021: $568,540Net Assets 2021: $206,4832021Assets 2021: $775,023Liabilities 2021: $568,540Net Assets 2021: $206,4832021Assets 2022: $727,078Liabilities 2022: $553,745Net Assets 2022: $173,3332022Assets 2023: $763,599Liabilities 2023: $508,944Net Assets 2023: $254,6552023Assets 2024: $737,249Liabilities 2024: $431,884Net Assets 2024: $305,3652024

Highlighted filing

2021

Assets$775,023
Liabilities$568,540
Net Assets$206,483

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $286,224Expenses 2011: $264,082Net Income 2011: $22,1422011Revenue 2012: $244,343Expenses 2012: $222,790Net Income 2012: $21,5532012Revenue 2013: $208,466Expenses 2013: $230,403Net Income 2013: -$21,9372013Revenue 2014: $246,081Expenses 2014: $227,774Net Income 2014: $18,3072014Revenue 2015: $278,094Expenses 2015: $233,823Net Income 2015: $44,2712015Revenue 2016: $505,920Expenses 2016: $285,978Net Income 2016: $219,9422016Revenue 2017: $325,158Expenses 2017: $308,702Net Income 2017: $16,4562017Revenue 2018: $314,774Expenses 2018: $315,268Net Income 2018: -$4942018Revenue 2019: $335,151Expenses 2019: $326,085Net Income 2019: $9,0662019Revenue 2020: $348,838Expenses 2020: $305,659Net Income 2020: $43,1792020Revenue 2021: $506,669Expenses 2021: $345,074Net Income 2021: $161,5952021Revenue 2021: $506,669Expenses 2021: $345,074Net Income 2021: $161,5952021Revenue 2022: $335,341Expenses 2022: $368,491Net Income 2022: -$33,1502022Revenue 2023: $451,848Expenses 2023: $370,526Net Income 2023: $81,3222023Revenue 2024: $366,585Expenses 2024: $414,246Net Income 2024: -$47,6612024

Highlighted filing

2021

Revenue$506,669
Expenses$345,074
Net Income$161,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2023
Return Version
2021v4.2
Gross Receipts
$857,647
Mission and Program Overview

Mission

To provide people with disabilities the opportunity to lead fulfilling lives and to train and work in a supportive, safe and caring environment while producing and providing products and services to the community.

We grow dreams, inc operates a greenhouse that provides employment opportunities to young adults with disabilities. The young adults will be working directly with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,601$592,466▼ $2,135
Cash and Non-Interest-Bearing Accounts$55,466$182,041▲ $126,575
Loans From Officers Directors$74,224$74,224→ $0
Accounts Receivable$5,779$516▼ $5,263
Total Assets$655,846$775,023▲ $119,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,263$433,713▼ $27,550
Accounts Payable and Accrued Expenses$29,971$58,201▲ $28,230
Unsecured Notes Loans Payable$42,948--
Deferred Revenue$2,552$2,402▼ $150
Total Liabilities$610,958$568,540▼ $42,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,500$177,500▲ $75,000
Net Assets Without Donor Restrictions$-57,612$28,983▲ $86,595
Total Net Assets Fund Balance$44,888$206,483▲ $161,595
Total Liabilities and Net Assets / Fund Balance$655,846$775,023▲ $119,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000-$575,000
Buildings$17,146$99,288$116,434
Equipment$320$66,964$67,284
Leasehold Improvements$0$5,401$5,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregg BettcherExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Ben HumPresident
Donna F JarmuszDirector
Eric StenstromDirector
Karen PachynDirector
Linda YoakamDirector
Holly Beck RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,064
Program Service Revenue
$0
Investment Income
$180,775
Other Revenue
$13,830
All Other Contributions
$226,968
Change in Net Assets
$161,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,753
Revenue Not Reported on Financial Statements
$32,916
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,916
Total Revenue per Audited Statements
$473,753
Total Revenue per Form 990
$506,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,934
Salaries, Compensation, and Employee Benefits$96,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,806$35,520-$56,326
Occupancy$47,400--$47,400
Office Expenses-$37,946-$37,946
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Interest$27,345--$27,345
Insurance$23,780--$23,780
Fees for Services Accounting-$14,193-$14,193
Payroll Taxes$2,366$7,448-$9,814
Advertising-$8,694-$8,694
Fees for Services Other$1,520$2,738-$4,258
All Other Expenses$442$2,306-$2,748
Other Expenses$633$2,707-$2,707
Depreciation Depletion$2,135--$2,135
Travel-$298-$298
Total Functional Expenses$189,989$155,085$0$345,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$345,074
Expenses per Audited Statements$312,158
Total Expenses per Audited Statements$312,158
Expenses Not Reported on Financial Statements$32,916
Other Expense Adjustments$32,916
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,224$74,224→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

The spouse of a board member is an employee of the company

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

A draft copy of the form 990 was provided to the board of directors for their review and approval prior to filing.

Form 990, Part VI, Section C, Line 19

The corporation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
We Grow Dreams Inc
EIN
20-1991671
Phone
6302931404
Address
1055 WEST WASHINGTON STREET, WEST CHICAGO, IL 60185

Signing Officer

Name
Gregg Bettcher
Title
Executive Director
Phone
6302931404
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Bettcher
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
55

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
John T Wojcik
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The board of directors appoints the independent auditors and reviews the results of the audit.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sales taxes included in cost of sales in the audit report 32,916.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sales taxes included in cost of sales in audit report 32,916.

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058201
IRS990/AccountsReceivableGrp/BOYAmt05779
IRS990/AccountsReceivableGrp/EOYAmt0516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE GROW DREAMS, INC OPERATES A GREENHOUSE THAT PROVIDES EMPLOYMENT OPPORTUNITIES TO YOUNG ADULTS WITH DISABILITIES. THE YOUNG ADULTS WILL BE WORKING DIRECTLY WITH THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08694
IRS990/AdvertisingGrp/TotalAmt08694
IRS990/AllOtherContributionsAmt0226968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442
IRS990/AllOtherExpensesGrp/TotalAmt02748
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGG BETTCHER
IRS990/BooksInCareOfDetail/PhoneNum06302931404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 WEST WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060185
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055466
IRS990/CashNonInterestBearingGrp/EOYAmt0182041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180775
IRS990/CYOtherExpensesAmt0248934
IRS990/CYOtherRevenueAmt013830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161595
IRS990/CYSalariesCompEmpBnftPaidAmt096140
IRS990/CYTotalExpensesAmt0345074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02552
IRS990/DeferredRevenueGrp/EOYAmt02402
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02135
IRS990/DepreciationDepletionGrp/TotalAmt02135
IRS990/Desc0WE GROW DREAMS, INC HAS PROVIDED JOBS TO YOUNG ADULTS WITH DISABILITIES. THESE YOUNG ADULTS HAVE HAD THE OPPORTUNITY TO WORK DIRECTLY WITH THE PUBLIC AS OPPOSED TO PERFORMING BEHIND THE SCENES TASKS. THIS INTERACTION GIVES THE WORKERS A STRONGER SENSE OF INDEPENDENCE IN THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0177500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189989
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014193
IRS990/FeesForServicesAccountingGrp/TotalAmt014193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01520
IRS990/FeesForServicesOtherGrp/TotalAmt04258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN HUM
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY BECK RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA F JARMUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA YOAKAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC STENSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN PACHYN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG BETTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0180766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt085096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0531744
IRS990/GrossReceiptsAmt0857647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023780
IRS990/InsuranceGrp/TotalAmt023780
IRS990/InterestGrp/ProgramServicesAmt027345
IRS990/InterestGrp/TotalAmt027345
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592466
IRS990/LandBldgEquipCostOrOtherBssAmt0764119
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350978
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074224
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074224
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO LEAD FULFILLING LIVES AND TO TRAIN AND WORK IN A SUPPORTIVE, SAFE AND CARING ENVIRONMENT WHILE PRODUCING AND PROVIDING PRODUCTS AND SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433713
IRS990/NetAssetsOrFundBalancesBOYAmt044888
IRS990/NetAssetsOrFundBalancesEOYAmt0206483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0180766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-57612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047400
IRS990/OccupancyGrp/TotalAmt047400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037946
IRS990/OfficeExpensesGrp/TotalAmt037946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt032916
IRS990/OtherExpensesGrp/ProgramServicesAmt130646
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt032916
IRS990/OtherExpensesGrp/TotalAmt130646
IRS990/OtherExpensesGrp/TotalAmt213868
IRS990/OtherExpensesGrp/TotalAmt32707
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013830
IRS990/OtherRevenueTotalAmt013830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020806
IRS990/OtherSalariesAndWagesGrp/TotalAmt056326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07448
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366
IRS990/PayrollTaxesGrp/TotalAmt09814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG BETTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0215320
IRS990/PYOtherRevenueAmt0194873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043179
IRS990/PYSalariesCompEmpBnftPaidAmt090339
IRS990/PYTotalExpensesAmt0305659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02087031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.88900
IRS990ScheduleA/PublicSupportTotal509Amt02815297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562983
IRS990ScheduleA/Total509Grp/TotalAmt02985782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03012387
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/BookValueAmt017146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032916
IRS990ScheduleD/ExpensesSubtotalAmt0312158
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/OtherExpensesNotIncludedAmt032916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032916
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032916
IRS990ScheduleD/RevenueSubtotalAmt0473753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES INCLUDED IN COST OF SALES IN THE AUDIT REPORT 32,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES INCLUDED IN COST OF SALES IN AUDIT REPORT 32,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592466
IRS990ScheduleD/TotalExpensesPerForm990Amt0345074
IRS990ScheduleD/TotalRevenuePerForm990Amt0506669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE INITIAL OPERATING FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY RIORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt074224
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF A BOARD MEMBER IS AN EMPLOYEE OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655846
IRS990/TotalAssetsEOYAmt0775023
IRS990/TotalAssetsGrp/BOYAmt0655846
IRS990/TotalAssetsGrp/EOYAmt0775023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312064
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.32$3.05$3.67$4.14$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.09$2.55$4.52$3.71$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.54$1.73$3.35$3.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2021Summary only. Only limited summary data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2020Summary only. Only limited summary data is available for this year.$6.56$6.11$0.45$3.49$3.06$0.43
2019Summary only. Only limited summary data is available for this year.$6.53$6.51$0.02$3.35$3.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$6.42$0.07$3.15$3.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.60$0.07$3.25$3.09$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.76$0.23$5.06$2.86$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$8.94$2.43$2.78$2.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.46$9.33$2.88$2.46$2.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.54$9.61$3.06$2.08$2.30$0.22
2012Summary only. Only limited summary data is available for this year.$6.51$9.36$2.84$2.44$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$9.84$3.06$2.86$2.64$0.22