Civic Intelligence

We Grow Dreams Inc.

990 • Fiscal year 2020 • EIN 20-1991671

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2023

Organization ProfileWEGROWDREAMS.ORG
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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$655,846

Flat from 2020

Net Assets

Flat

$44,888

Flat from 2020

Liabilities

Flat

$610,958

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Flat

$348,838

Flat from 2020

Expenses

Flat

$305,659

Flat from 2020

Net Income

Flat

$43,179

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 2020: $655,846Liabilities 2020: $610,958Net Assets 2020: $44,8882020Assets 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

2020

Assets$655,846
Liabilities$610,958
Net Assets$44,888
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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 2020: $348,838Expenses 2020: $305,659Net Income 2020: $43,1792020Revenue 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

2020

Revenue$348,838
Expenses$305,659
Net Income$43,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2023
Return Version
2020v4.2
Gross Receipts
$635,919
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$600,631$594,601▼ $6,030
Loans From Officers Directors$74,224$74,224→ $0
Cash and Non-Interest-Bearing Accounts$47,823$55,466▲ $7,643
Accounts Receivable$4,264$5,779▲ $1,515
Total Assets$652,718$655,846▲ $3,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,672$461,263▼ $28,409
Unsecured Notes Loans Payable-$42,948-
Accounts Payable and Accrued Expenses$84,411$29,971▼ $54,440
Deferred Revenue$2,702$2,552▼ $150
Total Liabilities$651,009$610,958▼ $40,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,500$102,500→ $0
Net Assets Without Donor Restrictions$-100,791$-57,612▲ $43,179
Total Net Assets Fund Balance$1,709$44,888▲ $43,179
Total Liabilities and Net Assets / Fund Balance$652,718$655,846▲ $3,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000-$575,000
Buildings$17,916$98,519$116,435
Equipment$570$66,714$67,284
Leasehold Improvements$1,115$4,285$5,400
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

NameTitle
Ben HumPresident
Donna F JarmuszDirector
Mary Ellen FieselerDirector
Sophie HorakDirector
Don HellerSecretary
Holly Beck RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,956
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$194,873
All Other Contributions
$104,382
Change in Net Assets
$43,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,806
Revenue Not Reported on Financial Statements
$31,032
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,032
Total Revenue per Audited Statements
$317,806
Total Revenue per Form 990
$348,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,320
Salaries, Compensation, and Employee Benefits$90,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,875$41,809-$49,684
Occupancy$43,798--$43,798
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance$21,841--$21,841
Fees for Services Accounting-$21,169-$21,169
Office Expenses-$18,158-$18,158
Interest$17,829--$17,829
Payroll Taxes$2,502$8,153-$10,655
Advertising-$9,635-$9,635
Travel-$6,729-$6,729
Depreciation Depletion$6,030--$6,030
Other Expenses$2,259$18,390-$2,259
All Other Expenses$274--$274
Total Functional Expenses$151,616$154,043$0$305,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$305,659
Expenses per Audited Statements$274,627
Total Expenses per Audited Statements$274,627
Expenses Not Reported on Financial Statements$31,032
Other Expense Adjustments$31,032
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,156
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$39,574-$31-
Total Events$39,574-$2,156$-2,156
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
7
Independent Board Members
7
Employees
45
Volunteers
90

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 auditor 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 31,032.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in audit report 31,032.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt084411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029971
IRS990/AccountsReceivableGrp/BOYAmt04264
IRS990/AccountsReceivableGrp/EOYAmt05779
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/ManagementAndGeneralAmt09635
IRS990/AdvertisingGrp/TotalAmt09635
IRS990/AllOtherContributionsAmt0104382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274
IRS990/AllOtherExpensesGrp/TotalAmt0274
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/BOYAmt047823
IRS990/CashNonInterestBearingGrp/EOYAmt055466
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/ContriRptFundraisingEventAmt039574
IRS990/CostOfGoodsSoldAmt0284925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0215320
IRS990/CYOtherRevenueAmt0194873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043179
IRS990/CYSalariesCompEmpBnftPaidAmt090339
IRS990/CYTotalExpensesAmt0305659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02702
IRS990/DeferredRevenueGrp/EOYAmt02552
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06030
IRS990/DepreciationDepletionGrp/TotalAmt06030
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/EOYAmt0102500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151616
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021169
IRS990/FeesForServicesAccountingGrp/TotalAmt021169
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/PersonNm2DON HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN FIESELER
IRS990/Form990PartVIISectionAGrp/PersonNm4SOPHIE HORAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA F JARMUSZ
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/TitleTxt2SECRETARY
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt039574
IRS990/FundraisingDirectExpensesAmt02156
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635919
IRS990/GrossSalesOfInventoryAmt0479033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021841
IRS990/InsuranceGrp/TotalAmt021841
IRS990/InterestGrp/ProgramServicesAmt017829
IRS990/InterestGrp/TotalAmt017829
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594601
IRS990/LandBldgEquipCostOrOtherBssAmt0764119
IRS990/LegalDomicileStateCd0IL
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/BOYAmt0489672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461263
IRS990/NetAssetsOrFundBalancesBOYAmt01709
IRS990/NetAssetsOrFundBalancesEOYAmt044888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-100791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043798
IRS990/OccupancyGrp/TotalAmt043798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018158
IRS990/OfficeExpensesGrp/TotalAmt018158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018390
IRS990/OtherExpensesGrp/ProgramServicesAmt031032
IRS990/OtherExpensesGrp/ProgramServicesAmt118176
IRS990/OtherExpensesGrp/ProgramServicesAmt22259
IRS990/OtherExpensesGrp/TotalAmt031032
IRS990/OtherExpensesGrp/TotalAmt118390
IRS990/OtherExpensesGrp/TotalAmt218176
IRS990/OtherExpensesGrp/TotalAmt32259
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02921
IRS990/OtherRevenueTotalAmt02921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07875
IRS990/OtherSalariesAndWagesGrp/TotalAmt049684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/ProgramServicesAmt02502
IRS990/PayrollTaxesGrp/TotalAmt010655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG BETTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0203622
IRS990/PYOtherRevenueAmt0166532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09066
IRS990/PYSalariesCompEmpBnftPaidAmt0122463
IRS990/PYTotalExpensesAmt0326085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0230268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01888910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt02599828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697957
IRS990ScheduleA/Total509Grp/TotalAmt02839931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853300
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/BookValueAmt017916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031032
IRS990ScheduleD/ExpensesSubtotalAmt0274627
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherExpensesNotIncludedAmt031032
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031032
IRS990ScheduleD/RevenueSubtotalAmt0317806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES INCLUDED IN COST OF SALES IN THE AUDIT REPORT 31,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES INCLUDED IN COST OF SALES IN AUDIT REPORT 31,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594601
IRS990ScheduleD/TotalExpensesPerForm990Amt0305659
IRS990ScheduleD/TotalRevenuePerForm990Amt0348838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02125
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 AUDITOR 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/TotalAssetsBOYAmt0652718
IRS990/TotalAssetsEOYAmt0655846
IRS990/TotalAssetsGrp/BOYAmt0652718
IRS990/TotalAssetsGrp/EOYAmt0655846

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
$655,846
Liabilities
$610,958
Net assets
$44,888
Revenue
$348,838
Expenses
$305,659
Net income
$43,179
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
2021Summary only. Only limited summary data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.56$6.11$0.45$3.49$3.06$0.43
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