Civic Intelligence

Foundation for Human Development

990 • Fiscal year 2022 • EIN 23-7177683

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 22, 2022

8 S Michigan Avenue 1700Chicago, IL 60603

(312) 506-4824

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Assets

Up

$20,546,173

Up $1,631,798 (+8.6%) from 2021

Net Assets

Up

$19,958,823

Up $1,649,445 (+9.0%) from 2021

Liabilities

Down

$587,350

Down $17,647 (-2.9%) from 2021

Revenue

Up

$3,212,060

Up $1,913,825 (+147%) from 2021

Expenses

Up

$832,610

Up $42,244 (+5.3%) from 2021

Net Income

Up

$2,379,450

Up $1,871,581 (+369%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,790,276Liabilities 2011: $2,009,977Net Assets 2011: $12,780,2992011Assets 2012: $20,967,875Liabilities 2012: $8,380,698Net Assets 2012: $12,587,1772012Assets 2015: $19,334,602Liabilities 2015: $5,697,447Net Assets 2015: $13,637,1552015Assets 2016: $19,519,752Liabilities 2016: $5,679,664Net Assets 2016: $13,840,0882016Assets 2017: $19,926,695Liabilities 2017: $5,691,534Net Assets 2017: $14,235,1612017Assets 2018: $16,419,485Liabilities 2018: $1,473,976Net Assets 2018: $14,945,5092018Assets 2019: $16,019,854Liabilities 2019: $659,768Net Assets 2019: $15,360,0862019Assets 2020: $15,143,945Liabilities 2020: $691,093Net Assets 2020: $14,452,8522020Assets 2021: $18,914,375Liabilities 2021: $604,997Net Assets 2021: $18,309,3782021Assets 2022: $20,546,173Liabilities 2022: $587,350Net Assets 2022: $19,958,8232022Assets 2023: $24,789,903Liabilities 2023: $5,872,954Net Assets 2023: $18,916,9492023Assets 2024: $26,588,722Liabilities 2024: $5,817,676Net Assets 2024: $20,771,0462024Assets 2025: $25,184,201Liabilities 2025: $4,042,829Net Assets 2025: $21,141,3722025

Highlighted filing

2022

Assets$20,546,173
Liabilities$587,350
Net Assets$19,958,823

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,001,4112011Expenses 2012: $901,1142012Revenue 2015: $1,235,950Expenses 2015: $984,112Net Income 2015: $251,8382015Revenue 2016: $1,706,893Expenses 2016: $1,012,611Net Income 2016: $694,2822016Revenue 2017: $1,022,067Expenses 2017: $1,210,877Net Income 2017: -$188,8102017Revenue 2018: $1,229,540Expenses 2018: $904,419Net Income 2018: $325,1212018Revenue 2019: $1,179,306Expenses 2019: $764,729Net Income 2019: $414,5772019Revenue 2020: $1,139,005Expenses 2020: $869,747Net Income 2020: $269,2582020Revenue 2021: $1,298,235Expenses 2021: $790,366Net Income 2021: $507,8692021Revenue 2022: $3,212,060Expenses 2022: $832,610Net Income 2022: $2,379,4502022Revenue 2023: $1,512,096Expenses 2023: $917,089Net Income 2023: $595,0072023Revenue 2024: $2,172,542Expenses 2024: $1,152,795Net Income 2024: $1,019,7472024Revenue 2025: $2,689,659Expenses 2025: $1,137,558Net Income 2025: $1,552,1012025

Highlighted filing

2022

Revenue$3,212,060
Expenses$832,610
Net Income$2,379,450
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$4,884,841
Mission and Program Overview

Mission

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations; to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,905,736$15,342,541▲ $436,805
Land, Buildings, and Equipment, Net$3,047,384$2,735,681▼ $311,703
Cash and Non-Interest-Bearing Accounts$955,186$1,796,371▲ $841,185
Other Notes and Loans Receivable, Net-$654,066-
Accounts Receivable-$17,514-
Total Assets$18,914,375$20,546,173▲ $1,631,798
Other Assets Total$6,069$0▼ $6,069
Liabilities
Accounts Payable and Accrued Expenses$558,370$540,723▼ $17,647
Other Liabilities$46,627$46,627→ $0
Total Liabilities$604,997$587,350▼ $17,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,309,378$19,958,823▲ $1,649,445
Total Net Assets Fund Balance$18,309,378$19,958,823▲ $1,649,445
Total Liabilities and Net Assets / Fund Balance$18,914,375$20,546,173▲ $1,631,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,066$4,988,199$6,569,265
Other Land Buildings$348,671$1,815,686$2,164,357
Land$776,993-$776,993
Equipment$28,951$88,150$117,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MacraeTreasurer, Former CEO-$41,225$41,225
Carl La MellCEOPT$29,000$29,000

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President
Christopher MullenDirector
Ellen CarnahanDirector
Greg WarsekDirector
Maureen ConwayDirector
Joseph MonahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,566,249
Other Revenue
$645,811
Change in Net Assets
$2,379,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-317,617
Total Revenue per Audited Statements
$2,894,443
Total Revenue per Form 990
$3,212,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,496
Other Expenses$206,114
Salaries, Compensation, and Employee Benefits$56,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,496--$570,496
Fees for Services Management$8,242$126,039-$134,281
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Occupancy-$35,537-$35,537
Fees for Services Accounting-$16,250-$16,250
Other Expenses-$8,292-$8,292
Depreciation Depletion-$6,595-$6,595
Insurance-$5,159-$5,159
Total Functional Expenses$578,738$253,872$0$832,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,998
Expenses per Audited Statements$832,610
Total Expenses per Form 990$832,610
Expenses Not Reported on Form 990$412,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Envision UnlimitedChicago, IL-Funding to Assist With Diversification of Day Programs, Annual Giving Match.$510,000
Communities in SchoolsChicago, IL-To Assist Youth With Developmental Disabilities.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The directors engaged a third party company, envision unlimited, to act as a management company which manages the property on a day-to-day basis and reports to the directors on a regular basis.

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

The 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation of the organization's officers or key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Human Development
EIN
23-7177683
Phone
3125064824
Address
8 S MICHIGAN AVENUE 1700, CHICAGO, IL 60603

Signing Officer

Name
Carl La Mell
Title
CEO
Phone
3125064824
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl La Mell
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

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 assumes responsibilty for the oversight of the annual audit of the financial statements. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 412,388.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 412,388.

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IRS990/MissionDesc0THE FOUNDATION RECEIVES AND MAINTAINS FUNDS, OF REAL OR PERSONAL PROPERTY, AND TO USE AND APPLY THE WHOLE OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF, EXCLUSIVELY TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TO FOSTER THE DEVELOPMENT OF PROGRAMS IN THEIR BEHALF; TO ENCOURAGE RESEARCH RELATED TO DEVELOPMENTAL DISABILITIES; TO ADVISE AND AID PARENTS IN THE SOLUTION OF THEIR PROBLEMS AND TO COORDINATE THEIR EFFORTS AND ACTIVITIES; TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY THE PUBLIC; TO COOPERATE WITH PUBLIC, PRIVATE, AND RELIGIOUS AGENCIES AND PROFESSIONAL GROUPS IN THE FURTHERANCE OF THESE ENDS; TO ASSOCIATE WITH AND SUPPORT FINANCIALLY THE STATE AND NATIONAL ASSOCIATIONS; TO PROMOTE THE COMMON CAUSE; TO SERVE LOCALLY AS A CLEARINGHOUSE FOR GATHERING AND GIVING OUT INFORMATION REGARDING THE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018309378
IRS990/NetAssetsOrFundBalancesEOYAmt019958823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01863632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01863632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0645763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0645763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-730005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018309378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019958823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035537
IRS990/OccupancyGrp/TotalAmt035537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06069
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08292
IRS990/OtherExpensesGrp/TotalAmt08292
IRS990/OtherLiabilitiesGrp/BOYAmt046627
IRS990/OtherLiabilitiesGrp/EOYAmt046627
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0654066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL LA MELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550000
IRS990/PYInvestmentIncomeAmt0492880
IRS990/PYOtherExpensesAmt0240366
IRS990/PYOtherRevenueAmt0805355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0790366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02379450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0645763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01166810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01706962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01711568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01717227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02076622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08379189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06222556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01166810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01706962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01711568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01717227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02076622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08379189
IRS990ScheduleA/InvestmentIncomeCYPct00.57380
IRS990ScheduleA/InvestmentIncomePYPct00.57740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42620
IRS990ScheduleA/PublicSupportPY509Pct00.42260
IRS990ScheduleA/PublicSupportTotal509Amt06222556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270011
IRS990ScheduleA/Total509Grp/TotalAmt06222556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02224961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03007958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03014939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03007254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03346633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014601745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04988199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06569265
IRS990ScheduleD/EquipmentGrp/BookValueAmt028951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117101
IRS990ScheduleD/ExpensesNotReportedAmt0412388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832610
IRS990ScheduleD/LandGrp/BookValueAmt0776993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-730005
IRS990ScheduleD/OtherExpensesIncludedAmt0412388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01815686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02164357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0412388
IRS990ScheduleD/RevenueNotReportedAmt0-317617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03212060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 412,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 412,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735681
IRS990ScheduleD/TotalExpensesPerForm990Amt0832610
IRS990ScheduleD/TotalLiabilityAmt046627
IRS990ScheduleD/TotalRevenuePerForm990Amt03212060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244998
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0510000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WITH DIVERSIFICATION OF DAY PROGRAMS, ANNUAL GIVING MATCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST YOUTH WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVISION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0363834901
IRS990ScheduleI/RecipientTable/RecipientEIN1363591326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 SOUTH MICHIGAN AVENUE SUITE 1700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1815 W VAN BUREN STREET SUTIE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160607
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ENGAGED A THIRD PARTY COMPANY, ENVISION UNLIMITED, TO ACT AS A MANAGEMENT COMPANY WHICH MANAGES THE PROPERTY ON A DAY-TO-DAY BASIS AND REPORTS TO THE DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt018914375
IRS990/TotalAssetsEOYAmt020546173
IRS990/TotalAssetsGrp/BOYAmt018914375
IRS990/TotalAssetsGrp/EOYAmt020546173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604997
IRS990/TotalLiabilitiesEOYAmt0587350
IRS990/TotalLiabilitiesGrp/BOYAmt0604997
IRS990/TotalLiabilitiesGrp/EOYAmt0587350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018309378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019958823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578738
IRS990/TotalReportableCompFromOrgAmt070225
IRS990/TotalRevenueGrp/ExclusionAmt01348380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01863680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03212060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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