Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2023 • EIN 23-7399596

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.SHELTER-INC.ORG
1616 N Arlington Heights RdArlington Heights, IL 60004

(847) 255-8060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$147,272

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,054,829

Up $164,062 (+8.7%) from 2022

Net Assets

Up

$926,876

Up $16,665 (+1.8%) from 2022

Liabilities

Up

$1,127,953

Up $147,397 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$4,296,819

Up $625,411 (+17%) from 2022

Expenses

Up

$4,280,154

Up $783,118 (+22%) from 2022

Net Income

Down

$16,665

Down $157,707 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $990,757Liabilities 2019: $539,705Net Assets 2019: $451,0522019Assets 2020: $1,405,313Liabilities 2020: $844,878Net Assets 2020: $560,4352020Assets 2021: $1,792,593Liabilities 2021: $851,988Net Assets 2021: $940,6052021Assets 2022: $1,890,767Liabilities 2022: $980,556Net Assets 2022: $910,2112022Assets 2023: $2,054,829Liabilities 2023: $1,127,953Net Assets 2023: $926,8762023Assets 2024: $2,894,049Liabilities 2024: $1,314,912Net Assets 2024: $1,579,1372024

Highlighted filing

2023

Assets$2,054,829
Liabilities$1,127,953
Net Assets$926,876
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $2,663,246Expenses 2019: $2,496,493Net Income 2019: $166,7532019Revenue 2020: $2,768,496Expenses 2020: $2,659,113Net Income 2020: $109,3832020Revenue 2021: $3,445,607Expenses 2021: $3,065,437Net Income 2021: $380,1702021Revenue 2022: $3,671,408Expenses 2022: $3,497,036Net Income 2022: $174,3722022Revenue 2023: $4,296,819Expenses 2023: $4,280,154Net Income 2023: $16,6652023Revenue 2024: $5,451,201Expenses 2024: $4,798,940Net Income 2024: $652,2612024

Highlighted filing

2023

Revenue$4,296,819
Expenses$4,280,154
Net Income$16,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$4,417,822
Mission and Program Overview

Mission

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, healthy, and nurturing homes.

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, health, and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,527$887,936▼ $43,591
Accounts Receivable$447,339$687,521▲ $240,182
Cash and Non-Interest-Bearing Accounts$424,169$321,965▼ $102,204
Prepaid Expenses and Deferred Charges$87,732$87,431▼ $301
Total Assets$1,890,767$2,054,829▲ $164,062
Other Assets Total$0$69,976▲ $69,976
Liabilities
Other Liabilities$447,495$453,860▲ $6,365
Accounts Payable and Accrued Expenses$285,927$421,663▲ $135,736
Mortgage Notes Payable Secured by Investment Property$147,536$150,000▲ $2,464
Deferred Revenue$99,598$102,430▲ $2,832
Total Liabilities$980,556$1,127,953▲ $147,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,333$794,626▲ $34,293
Net Assets With Donor Restrictions$149,878$132,250▼ $17,628
Total Net Assets Fund Balance$910,211$926,876▲ $16,665
Total Liabilities and Net Assets / Fund Balance$1,890,767$2,054,829▲ $164,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,041$681,721$1,223,762
Equipment$107,954$261,175$369,129
Leasehold Improvements$63,342$120,207$183,549
Land$167,500-$167,500
Other Land Buildings$7,099$33,085$40,184
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina H Santa MariaExecutive DirectorFT$146,231$1,041$147,272

Board Members and Trustees

NameTitle
John M StomperPresident
Guy W EisenhuthVice President
Jennifer RyderMember
John J ComiskeyMember
Julie GibsonMember
Larry CollinsMember
Leslie a CarlsonMember
Samara TuchbandMember
Heather MossSecretary
Rebecca HelkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,748
Program Service Revenue
$643,499
Investment Income
$176
Other Revenue
$4,396
All Other Contributions
$428,970
Change in Net Assets
$16,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,341Retail Value
Other Non Cash Contri Table11$12,330Retail Value
Other Non Cash Contri Table1$7,000Retail Value
Cars and Other Vehicles1$3,348Fair Market Value
Food Inventory4$1,295Retail Value
Other Non Cash Contri Table5$1,285Retail Value
Books and Publications-$1,265Retail Value
Total Noncash Contributions22$49,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,530
Total Revenue per Audited Statements
$4,433,349
Total Revenue per Form 990
$4,296,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,664
Other Expenses$1,233,785
Grants and Similar Amounts Paid$525,705
Total Fundraising Expense$385,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,952$240,281$245,669$2,172,902
Grants to Domestic Individuals$525,705--$525,705
Fees for Services Other$221,398$38,252$8,563$268,213
Fees for Services Accounting$187,637$51,094$16,049$254,780
Insurance$150,121$83,403$11,625$245,149
Payroll Taxes$147,870$32,770$23,891$204,531
Current Officers, Directors, Trustees, and Key Employees$111,199$15,838$16,194$143,231
Depreciation Depletion-$98,895-$98,895
Office Expenses$25,613$11,605$20,871$58,089
Fees for Services Legal$36,005$735-$36,740
All Other Expenses$15,131$10,970$2,942$29,043
Other Expenses$485$283$28,256$29,024
Interest$6$28,430-$28,436
Advertising$120$2,390$1,409$3,919
Travel$2,910$594$10$3,514
Total Functional Expenses$3,216,657$677,714$385,783$4,280,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,416,684
Expenses per Audited Statements$4,280,154
Total Expenses per Form 990$4,280,154
Expenses Not Reported on Form 990$136,530
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,003
Fundraising Gross Income$118,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,212$46,250$27,914$18,336
Charity Gala$195,646$43,900$70,705$-26,805
Total Events$319,275$118,528$121,003$-2,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tlp Property Payable$401,374
Finance Lease Liability$52,486
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared by an independent accounting firm which is then submitted to the organization's financial personnel and treasurer for review and presentation to the board of directors prior to filing.”

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

“Officers, directors, and key employees annually sign the organization's conflict of interest policy. Shelter, inc. Regularly and consistently monitors and enforces compliance. Shelter employees service in a management capacity periodically bring to the attention of the employees shelter's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board president in cooperation with the executive committee of the board is responsible for the annual review of the executive director. Salary increases, if any, are based on performance and availability of funds. Compensation for key employees is determined by the executive director based on the annual supervisor's review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
23-7399596
Phone
8472558060
Address
1616 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
John M Stomper
Title
President
Phone
8472558060
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Santa Maria
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
300

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board assumes oversight of the organization's annual audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 561 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTH, AND NURTURING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0926876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794626
IRS990/NoncashContributionsAmt049864
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011605
IRS990/OfficeExpensesGrp/ProgramServicesAmt025613
IRS990/OfficeExpensesGrp/TotalAmt058089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt069976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt06828
IRS990/OtherExpensesGrp/FundraisingAmt12372
IRS990/OtherExpensesGrp/FundraisingAmt21104
IRS990/OtherExpensesGrp/FundraisingAmt328256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt021091
IRS990/OtherExpensesGrp/ProgramServicesAmt144808
IRS990/OtherExpensesGrp/ProgramServicesAmt239606
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
IRS990/OtherExpensesGrp/TotalAmt077621
IRS990/OtherExpensesGrp/TotalAmt152860
IRS990/OtherExpensesGrp/TotalAmt247502
IRS990/OtherExpensesGrp/TotalAmt329024
IRS990/OtherLiabilitiesGrp/BOYAmt0447495
IRS990/OtherLiabilitiesGrp/EOYAmt0453860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06871
IRS990/OtherRevenueTotalAmt06871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147870
IRS990/PayrollTaxesGrp/TotalAmt0204531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087431
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643499
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AND TEMPORARY HOUSING: SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGES 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0525705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650370
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROGRAM: SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0828444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03633615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342826
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0941232
IRS990/PYOtherRevenueAmt0-15488
IRS990/PYProgramServiceRevenueAmt053259
IRS990/PYRevenuesLessExpensesAmt0174372
IRS990/PYSalariesCompEmpBnftPaidAmt02212978
IRS990/PYTotalExpensesAmt03497036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03671408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03769751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03272888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02501006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015648371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt015648371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03769751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03272888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015648371
IRS990ScheduleA/TotalSupportAmt015688429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369129
IRS990ScheduleD/ExpensesNotReportedAmt0136530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04280154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TLP PROPERTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0136530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04296819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887936
IRS990ScheduleD/TotalExpensesPerForm990Amt04280154
IRS990ScheduleD/TotalLiabilityAmt0453860
IRS990ScheduleD/TotalRevenuePerForm990Amt04296819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04433349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04416684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09962

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,829
Liabilities
$1,127,953
Net assets
$926,876
Revenue
$4,296,819
Expenses
$4,280,154
Net income
$16,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.58$5.45$4.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.93$4.30$4.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$3.67$3.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$3.45$3.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$2.66$2.50$0.17