Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cook County Juvenile Temporary Dentention Center Foundation
990EZ • Fiscal year 2020 • EIN 27-0636908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$140,272
Up $37,944 (+37%) from 2014
Net Assets
Up$140,272
Up $37,944 (+37%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,504
Up $42,903 (+140%) from 2014
Expenses
Up$99,982
Up $61,553 (+160%) from 2014
Net Income
Down-$26,478
Down $18,650 (-238%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,504
Mission and Program Overview
Mission
To support the Juvenile Temporary Detention Center to help our youth live their best lives by providing guidance, structure and services needed to promote a state of complete mental, spiritual, physical and social well-being.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide guidance, structure and services neede to promote the well being of juveniles in detention. | $5,633 | $99,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Koehler | President | - | $0 | - | - |
| Gregory Daggett | Secretry | - | $0 | - | - |
| Michael P Rohan | Treasurer | - | $0 | - | - |
| Michelle Montgomery | Director | - | $0 | - | - |
| Illa Maria Doss | Director | - | $0 | - | - |
| Vanessa Mason | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cook County Juvenile Temporary
- EIN
- 27-0636908
- Address
- 1538 West Jackson Blvd, Chicago, IL 60607
Signing Officer
- Name
- Jennifer Koehler
- Title
- President
- Signed
- 2021-06-14
Preparer
- Firm
- Philip Achusim FCA CPA
- Address
- 2629 E 74th Street, Chicago, IL 60649
- Preparer
- Philip Achusim
- Phone
- 3128604145
Supplemental Narrative
Additional Explanations
Form 990EZ Part 1 Line 10 Grants
“Grant of $2,366 was made To Central State University for a former residents tuition.A grant of $3,000 was also made to Chicago Hope Academy for the tuition of a resident.”
For 990EZ Part 1 Line 16 Other Exenses
“See attached schedule for other expenses.”
Form 990EZ Part III organization Primary Exempt Purpose
“To support the Juvenile Temporary Detention Center to help our youth live their best lives by providing them guidance, structure and services needed to promote their well being.”
Form 990EZ Part V Transfers Associated with benefits
“a. No premium funds were received or paid out on a personal benefit contract. b. The Organization did not pay premiums, directly or indirectly on a personal benefit contract.”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael P Rohan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7084208972 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11726 Brookview Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80544 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140272 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73504 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Koehler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gregory Daggett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael P Rohan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Illa Maria Doss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vanessa Mason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide guidance, structure and services neede to promote the well being of juveniles in detention. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99982 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99982 |
| IRS990EZ/TotalRevenueAmt | 0 | 73504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 417015 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 417015 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 417015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant of $2,366 was made To Central State University for a former residents tuition.A grant of $3,000 was also made to Chicago Hope Academy for the tuition of a resident. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See attached schedule for other expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To support the Juvenile Temporary Detention Center to help our youth live their best lives by providing them guidance, structure and services needed to promote their well being. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | a. No premium funds were received or paid out on a personal benefit contract. b. The Organization did not pay premiums, directly or indirectly on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ Part 1 Line 10 Grants |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | For 990EZ Part 1 Line 16 Other Exenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ Part III organization Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ Part V Transfers Associated with benefits |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Koehler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cook County Juvenile Temporary |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Detention Center Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
| ReturnHeader/Filer/EIN | 0 | 270636908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1538 West Jackson Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363045017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Philip Achusim FCA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2629 E 74th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3128604145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Philip Achusim |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-14T19:58:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jeninifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Koehler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,272
- Liabilities
- -
- Net assets
- $140,272
- Revenue
- $73,504
- Expenses
- $99,982
- Net income
- -$26,478