Civic Intelligence

Dekalb County Animal Welfare League Inc.

EIN 23-7372013 • 501(c)3 • Genoa, IL

Pub. 78 Eligible

Profile

Animal welfare and adoption services

16173 Baseline RoadGenoa, IL 60135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$28,423

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,382,736

Up $49,902 (+3.7%) from 2024

Liabilities

Down

$207,521

Down $222,797 (-52%) from 2024

Net Assets

Up

$1,175,215

Up $272,699 (+30%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$895,652

Up $372,718 (+71%) from 2024

Expenses

Up

$595,713

Up $49,754 (+9.1%) from 2024

Net Income

Up

$299,939

Up $322,964 (+1403%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,494,956Liabilities 2010: $2,412Net Assets 2010: $1,492,5442010Assets 2011: $1,413,047Liabilities 2011: $2,171Net Assets 2011: $1,410,8762011Assets 2012: $1,322,331Liabilities 2012: $2,444Net Assets 2012: $1,319,8872012Assets 2013: $1,254,675Liabilities 2013: $2,363Net Assets 2013: $1,252,3122013Assets 2014: $1,220,161Liabilities 2014: $2,305Net Assets 2014: $1,217,8562014Assets 2015: $1,177,766Liabilities 2015: $2,605Net Assets 2015: $1,175,1612015Assets 2016: $1,235,353Liabilities 2016: $2,296Net Assets 2016: $1,233,0572016Assets 2017: $1,646,052Liabilities 2017: $438,118Net Assets 2017: $1,207,9342017Assets 2018: $1,587,644Liabilities 2018: $521,609Net Assets 2018: $1,066,0352018Assets 2019: $1,552,276Liabilities 2019: $505,894Net Assets 2019: $1,046,3822019Assets 2020: $1,470,293Liabilities 2020: $491,627Net Assets 2020: $978,6662020Assets 2021: $1,405,706Liabilities 2021: $485,154Net Assets 2021: $920,5522021Assets 2022: $1,432,696Liabilities 2022: $469,321Net Assets 2022: $963,3752022Assets 2023: $1,350,340Liabilities 2023: $452,026Net Assets 2023: $898,3142023Assets 2024: $1,332,834Liabilities 2024: $430,318Net Assets 2024: $902,5162024Assets 2025: $1,382,736Liabilities 2025: $207,521Net Assets 2025: $1,175,2152025

Highlighted filing

2025

Assets$1,382,736
Liabilities$207,521
Net Assets$1,175,215
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $216,1052010Expenses 2011: $229,4622011Expenses 2012: $225,9782012Expenses 2013: $229,3532013Revenue 2014: $201,040Expenses 2014: $235,496Net Income 2014: -$34,4562014Revenue 2015: $182,339Expenses 2015: $225,034Net Income 2015: -$42,6952015Revenue 2016: $278,928Expenses 2016: $221,032Net Income 2016: $57,8962016Revenue 2017: $198,531Expenses 2017: $223,654Net Income 2017: -$25,1232017Revenue 2018: $258,645Expenses 2018: $400,534Net Income 2018: -$141,8892018Revenue 2019: $370,384Expenses 2019: $393,188Net Income 2019: -$22,8042019Revenue 2020: $289,254Expenses 2020: $419,327Net Income 2020: -$130,0732020Revenue 2021: $346,841Expenses 2021: $448,352Net Income 2021: -$101,5112021Revenue 2022: $545,422Expenses 2022: $501,937Net Income 2022: $43,4852022Revenue 2023: $478,281Expenses 2023: $545,913Net Income 2023: -$67,6322023Revenue 2024: $522,934Expenses 2024: $545,959Net Income 2024: -$23,0252024Revenue 2025: $895,652Expenses 2025: $595,713Net Income 2025: $299,9392025

Highlighted filing

2025

Revenue$895,652
Expenses$595,713
Net Income$299,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,736
Liabilities
$207,521
Net assets
$1,175,215
Revenue
$895,652
Expenses
$595,713
Net income
$299,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.18$0.90$0.60$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$0.52$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$0.55$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$0.29$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.05$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$0.26$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.21$0.20$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$901,793
Mission and Program Overview

Mission

Animal welfare and adoption services

Animal welfare & adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,616$910,365▼ $38,251
Investments Other Securities$308,466$324,549▲ $16,083
Savings and Temporary Cash Investments$9,450$118,206▲ $108,756
Cash and Non-Interest-Bearing Accounts$63,225$22,270▼ $40,955
Total Assets$1,332,834$1,382,736▲ $49,902
Other Assets Total$3,077$7,346▲ $4,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,638$205,370▼ $220,268
Accounts Payable and Accrued Expenses$4,680$2,151▼ $2,529
Total Liabilities$430,318$207,521▼ $222,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,516$1,175,215▲ $272,699
Total Net Assets Fund Balance$902,516$1,175,215▲ $272,699
Total Liabilities and Net Assets / Fund Balance$1,332,834$1,382,736▲ $49,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,659$352,480$1,196,139
Other Land Buildings$33,691$344,179$377,870
Land$33,015-$33,015
Other Securities$78,666--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta ShoafPresident/employeeFT$28,423$28,423

Board Members and Trustees

NameTitle
Jane WhitakerDirector
Susan BrenkusDirector
Tammy WellsDirector
Deb CullisonSecretary
Tom WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,433
Program Service Revenue
$275,953
Investment Income
$46,581
Other Revenue
$9,685
All Other Contributions
$563,433
Change in Net Assets
$299,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,015
Other Expenses$246,698
Total Fundraising Expense$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,358$25,809$6,452$322,619
Occupancy$47,424$869-$48,293
Depreciation Depletion$45,300--$45,300
Payroll Taxes$23,756$2,112$528$26,396
Office Expenses$21,952$3,026-$24,978
Interest$23,492--$23,492
Insurance$20,124$640$160$20,924
Fees for Services Accounting-$17,250-$17,250
Fees for Service Investment Mgmnt Fees-$2,261-$2,261
Travel$2,252--$2,252
Advertising$729--$729
Other Expenses$250--$250
Total Functional Expenses$536,606$51,967$7,140$595,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,871
Fundraising Direct Expenses$745
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Dcawl has a married couple on the board of directors. One is the treasurer and the spouse is a director”

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

“Treasurer and executive director review return and sign”

Form 990, Part VI, Section C, Line 19

“Organization provides the documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dekalb County Animal Welfare League Inc
EIN
23-7372013
Phone
8157845924
Address
16173 BASELINE ROAD, GENOA, IL 60135
Doing Business As
The Barn on Baseline

Signing Officer

Name
Roberta Shoaf
Title
President
Phone
8157845924
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shoaf
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hiatt & Moen Pc
Address
605 PLAZA DR, SYCAMORE, IL 60178
Preparer
Elaine M Moen
Phone
8158994051
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest at dekalb county community foundation 4448.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net amount of reporting difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net amount of reporting difference”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013826
IRS990/PYOtherExpensesAmt0234223
IRS990/PYOtherRevenueAmt020460
IRS990/PYProgramServiceRevenueAmt0272486
IRS990/PYRevenuesLessExpensesAmt0-23025
IRS990/PYSalariesCompEmpBnftPaidAmt0311736
IRS990/PYTotalExpensesAmt0545959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0299939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01559
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082939
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt02619054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303882
IRS990ScheduleA/Total509Grp/TotalAmt02619054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02711796
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/BookValueAmt0843659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196139
IRS990ScheduleD/LandGrp/BookValueAmt033015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt178666
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AT RESOURCE BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST AT DEKALB COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET AMOUNT OF REPORTING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET AMOUNT OF REPORTING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910365
IRS990ScheduleD/TotalBookValueSecuritiesAmt0324549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DCAWL HAS A MARRIED COUPLE ON THE BOARD OF DIRECTORS. ONE IS THE TREASURER AND THE SPOUSE IS A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW RETURN AND SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES THE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN BENEFICIAL INTEREST AT DEKALB COUNTY COMMUNITY FOUNDATION 4448.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332834
IRS990/TotalAssetsEOYAmt01382736
IRS990/TotalAssetsGrp/BOYAmt01332834
IRS990/TotalAssetsGrp/EOYAmt01382736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595713
IRS990/TotalGrossUBIAmt01559
IRS990/TotalLiabilitiesBOYAmt0430318
IRS990/TotalLiabilitiesEOYAmt0207521
IRS990/TotalLiabilitiesGrp/BOYAmt0430318
IRS990/TotalLiabilitiesGrp/EOYAmt0207521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536606
IRS990/TotalProgramServiceRevenueAmt0275953
IRS990/TotalReportableCompFromOrgAmt028423
IRS990/TotalRevenueGrp/ExclusionAmt054707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01559
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02252
IRS990/TravelGrp/TotalAmt02252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016173 BASELINE ROAD
IRS990/USAddress/CityNm0GENOA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SHOAF

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