Civic Intelligence

Dupage Housing Solutions Inc.

990 • Fiscal year 2020 • EIN 26-2731001

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.DUPAGEPADS.ORG
705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$200,245

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 146.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,265,587

Down $49,211 (-3.7%) from 2019

Net Assets

Down

$482,683

Down $20,970 (-4.2%) from 2019

Liabilities

Down

$782,904

Down $28,241 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$137,186

Up $33,479 (+32%) from 2019

Expenses

Up

$158,156

Up $17,607 (+13%) from 2019

Net Income

Up

-$20,970

Up $15,872 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,486,007Liabilities 2013: $1,425,566Net Assets 2013: $60,4412013Assets 2014: $1,508,198Liabilities 2014: $1,404,462Net Assets 2014: $103,7362014Assets 2015: $1,437,360Liabilities 2015: $1,357,422Net Assets 2015: $79,9382015Assets 2016: $1,501,737Liabilities 2016: $1,381,315Net Assets 2016: $120,4222016Assets 2017: $1,402,416Liabilities 2017: $871,676Net Assets 2017: $530,7402017Assets 2018: $1,383,458Liabilities 2018: $842,963Net Assets 2018: $540,4952018Assets 2019: $1,314,798Liabilities 2019: $811,145Net Assets 2019: $503,6532019Assets 2020: $1,265,587Liabilities 2020: $782,904Net Assets 2020: $482,6832020Assets 2021: $1,215,593Liabilities 2021: $778,278Net Assets 2021: $437,3152021Assets 2022: $1,214,130Liabilities 2022: $839,086Net Assets 2022: $375,0442022Assets 2023: $1,179,113Liabilities 2023: $837,266Net Assets 2023: $341,8472023Assets 2024: $1,167,269Liabilities 2024: $661,666Net Assets 2024: $505,6032024

Highlighted filing

2020

Assets$1,265,587
Liabilities$782,904
Net Assets$482,683
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $118,5472013Revenue 2014: $173,316Expenses 2014: $130,021Net Income 2014: $43,2952014Revenue 2015: $104,455Expenses 2015: $128,253Net Income 2015: -$23,7982015Revenue 2016: $160,859Expenses 2016: $120,375Net Income 2016: $40,4842016Revenue 2017: $108,474Expenses 2017: $135,704Net Income 2017: -$27,2302017Revenue 2018: $165,758Expenses 2018: $156,003Net Income 2018: $9,7552018Revenue 2019: $103,707Expenses 2019: $140,549Net Income 2019: -$36,8422019Revenue 2020: $137,186Expenses 2020: $158,156Net Income 2020: -$20,9702020Revenue 2021: $109,093Expenses 2021: $154,461Net Income 2021: -$45,3682021Revenue 2022: $105,624Expenses 2022: $167,895Net Income 2022: -$62,2712022Revenue 2023: $116,490Expenses 2023: $149,687Net Income 2023: -$33,1972023Revenue 2024: $282,438Expenses 2024: $118,682Net Income 2024: $163,7562024

Highlighted filing

2020

Revenue$137,186
Expenses$158,156
Net Income-$20,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$137,186
Mission and Program Overview

Mission

Provide permanent supportive housing for individuals and families who have been chronically homeless as the result of a disability, such as mental health, substance abuse or disabling health conditions.

Provide permanent supportive housing for chronically homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,023$1,161,992▼ $60,031
Savings and Temporary Cash Investments$65,418$64,481▼ $937
Accounts Receivable$10,087$13,549▲ $3,462
Cash and Non-Interest-Bearing Accounts$15,371$10,333▼ $5,038
Prepaid Expenses and Deferred Charges$1,899$0▼ $1,899
Total Assets$1,314,798$1,265,587▼ $49,211
Other Assets Total$0$15,232▲ $15,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,666$780,000▼ $16,666
Accounts Payable and Accrued Expenses$14,479$2,904▼ $11,575
Total Liabilities$811,145$782,904▼ $28,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,548$437,548→ $0
Net Assets Without Donor Restrictions$66,105$45,135▼ $20,970
Total Net Assets Fund Balance$503,653$482,683▼ $20,970
Total Liabilities and Net Assets / Fund Balance$1,314,798$1,265,587▼ $49,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,683$369,711$1,093,394
Leasehold Improvements$263,255$196,945$460,200
Land$150,000-$150,000
Other Land Buildings$25,054$59,618$84,672
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Vickie TabertChair
Carol SimlerPresident & CEO
Kathi MooreSecretary
Chris CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,635
Investment Income
$473
Other Revenue
$27,078
Change in Net Assets
$-20,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,292,714
Total Revenue per Audited Statements
$8,429,900
Total Revenue per Form 990
$137,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,271--$74,271
Depreciation Depletion$60,031--$60,031
Office Expenses-$16,225-$16,225
Fees for Services Other$5,730--$5,730
Insurance$1,899--$1,899
Total Functional Expenses$141,931$16,225$0$158,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,419,442
Expenses Not Reported on Form 990$6,261,286
Expenses per Audited Statements$158,156
Total Expenses per Form 990$158,156
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees can take no actions without the approval of the board of directors.”

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

“The 990 is reviewed by the finance subcommittee of the board of directors prior to filing. The board has the option of also reviewing form 990.”

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

“A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Housing Solutions Inc
EIN
26-2731001
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
April Redzic
Title
President & CEO
Phone
6306823846
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Redzic
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 5,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,730.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DUPAGE PADS 8,292,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DUPAGE PADS 6,261,286.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598402
IRS990ScheduleA/Total509Grp/TotalAmt01085769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093394
IRS990ScheduleD/ExpensesNotReportedAmt06261286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460200
IRS990ScheduleD/OtherExpensesIncludedAmt06261286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084672
IRS990ScheduleD/OtherRevenueAmt08292714
IRS990ScheduleD/RevenueNotReportedAmt08292714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUPAGE PADS 8,292,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPAGE PADS 6,261,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161992
IRS990ScheduleD/TotalExpensesPerForm990Amt0158156
IRS990ScheduleD/TotalRevenuePerForm990Amt0137186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08429900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06419442
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL SIMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD HAS THE OPTION OF ALSO REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY WITH ANY INDICATIONS OF A POTENTIAL CONFLICT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE PADS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363675494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314798
IRS990/TotalAssetsEOYAmt01265587
IRS990/TotalAssetsGrp/BOYAmt01314798
IRS990/TotalAssetsGrp/EOYAmt01265587
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811145
IRS990/TotalLiabilitiesEOYAmt0782904
IRS990/TotalLiabilitiesGrp/BOYAmt0811145
IRS990/TotalLiabilitiesGrp/EOYAmt0782904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482683
IRS990/TotalOtherCompensationAmt09927
IRS990/TotalProgramServiceExpensesAmt0141931
IRS990/TotalProgramServiceRevenueAmt0109635
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,587
Liabilities
$782,904
Net assets
$482,683
Revenue
$137,186
Expenses
$158,156
Net income
-$20,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.28$0.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.38$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.48$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.50$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.54$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.36$0.08$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.10$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.12