Civic Intelligence

Foundation for Human Development

990 • Fiscal year 2023 • EIN 23-7177683

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 02, 2023

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.88x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$53,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,789,903

Up $4,243,730 (+21%) from 2022

Net Assets

Down

$18,916,949

Down $1,041,874 (-5.2%) from 2022

Liabilities

Up

$5,872,954

Up $5,285,604 (+900%) from 2022

Revenue

Down

$1,512,096

Down $1,699,964 (-53%) from 2022

Expenses

Up

$917,089

Up $84,479 (+10%) from 2022

Net Income

Down

$595,007

Down $1,784,443 (-75%) from 2022

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

2023

Assets$24,789,903
Liabilities$5,872,954
Net Assets$18,916,949

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

2023

Revenue$1,512,096
Expenses$917,089
Net Income$595,007
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$5,294,489
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$15,342,541$14,572,443▼ $770,098
Land, Buildings, and Equipment, Net$2,735,681$8,429,518▲ $5,693,837
Cash and Non-Interest-Bearing Accounts$1,796,371$1,187,091▼ $609,280
Other Notes and Loans Receivable, Net$654,066$526,424▼ $127,642
Accounts Receivable$17,514$0▼ $17,514
Total Assets$20,546,173$24,789,903▲ $4,243,730
Other Assets Total$0$74,427▲ $74,427
Liabilities
Unsecured Notes Loans Payable$0$5,200,000▲ $5,200,000
Accounts Payable and Accrued Expenses$540,723$545,115▲ $4,392
Other Liabilities$46,627$127,839▲ $81,212
Total Liabilities$587,350$5,872,954▲ $5,285,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,958,823$18,916,949▼ $1,041,874
Total Net Assets Fund Balance$19,958,823$18,916,949▼ $1,041,874
Total Liabilities and Net Assets / Fund Balance$20,546,173$24,789,903▲ $4,243,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,048,497$5,254,533$11,303,030
Other Land Buildings$451,803$1,939,237$2,391,040
Land$1,907,058-$1,907,058
Equipment$22,160$94,941$117,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl La MellCEOPT$53,000$53,000

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President
Christopher MullenDirector
Ellen CarnahanDirector
Greg WarsekDirector
Maureen ConwayDirector
Kristin MacraeDirector, Former CEO
Joseph MonahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$900,666
Other Revenue
$611,430
Change in Net Assets
$595,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,105,983
Total Revenue per Audited Statements
$406,113
Total Revenue per Form 990
$1,512,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,000
Other Expenses$290,089
Salaries, Compensation, and Employee Benefits$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,000--$579,000
Fees for Services Management$24,108$120,633-$144,741
Interest-$76,960-$76,960
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Occupancy-$32,546-$32,546
Other Expenses-$12,024-$12,024
Fees for Services Accounting-$11,837-$11,837
Depreciation Depletion-$6,791-$6,791
Insurance-$5,190-$5,190
Total Functional Expenses$603,108$313,981$0$917,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,987
Expenses per Audited Statements$917,089
Total Expenses per Form 990$917,089
Expenses Not Reported on Form 990$530,898
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.$519,000
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
Operating Lease Liability$81,212
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
2023-08-02
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 responsibility 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 530,898.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 530,898.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt019958823
IRS990/NetAssetsOrFundBalancesEOYAmt018916949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0611430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0611430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1636881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019958823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018916949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032546
IRS990/OccupancyGrp/TotalAmt032546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt074427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012024
IRS990/OtherExpensesGrp/TotalAmt012024
IRS990/OtherLiabilitiesGrp/BOYAmt046627
IRS990/OtherLiabilitiesGrp/EOYAmt0127839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0654066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0526424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL LA MELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570496
IRS990/PYInvestmentIncomeAmt02566249
IRS990/PYOtherExpensesAmt0206114
IRS990/PYOtherRevenueAmt0645811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02379450
IRS990/PYSalariesCompEmpBnftPaidAmt056000
IRS990/PYTotalExpensesAmt0832610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03212060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0595007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0611430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0900666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01166810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01706962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01711568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01717227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07203233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01142328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01058151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01303371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01290027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06094873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0900666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01166810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01706962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01711568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01717227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07203233
IRS990ScheduleA/InvestmentIncomeCYPct00.54170
IRS990ScheduleA/InvestmentIncomePYPct00.57380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45830
IRS990ScheduleA/PublicSupportPY509Pct00.42620
IRS990ScheduleA/PublicSupportTotal509Amt06094873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01058151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290027
IRS990ScheduleA/Total509Grp/TotalAmt06094873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03007958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03014939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03007254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013298106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06048497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05254533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011303030
IRS990ScheduleD/EquipmentGrp/BookValueAmt022160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117101
IRS990ScheduleD/ExpensesNotReportedAmt0530898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917089
IRS990ScheduleD/LandGrp/BookValueAmt01907058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01907058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1636881
IRS990ScheduleD/OtherExpensesIncludedAmt0530898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01939237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02391040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0530898
IRS990ScheduleD/RevenueNotReportedAmt0-1105983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01512096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 530,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 530,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08429518
IRS990ScheduleD/TotalExpensesPerForm990Amt0917089
IRS990ScheduleD/TotalLiabilityAmt0127839
IRS990ScheduleD/TotalRevenuePerForm990Amt01512096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447987
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0519000
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
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 RESPONSIBILITY 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/TotalAssetsBOYAmt020546173
IRS990/TotalAssetsEOYAmt024789903
IRS990/TotalAssetsGrp/BOYAmt020546173
IRS990/TotalAssetsGrp/EOYAmt024789903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587350
IRS990/TotalLiabilitiesEOYAmt05872954
IRS990/TotalLiabilitiesGrp/BOYAmt0587350
IRS990/TotalLiabilitiesGrp/EOYAmt05872954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019958823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018916949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603108
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt01238970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020546173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024789903
IRS990/TotReportableCompRltdOrgAmt00

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