Civic Intelligence

Seasons Hospice Foundation

990 • Fiscal year 2019 • EIN 27-1825679

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.SEASONSFOUNDATION.ORG
6400 Shafer Court No 700Rosemont, IL 60018

(847) 692-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,719

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,977,754

Up $543,565 (+10%) from 2018

Net Assets

Up

$705,644

Up $456,632 (+183%) from 2018

Liabilities

Up

$5,272,110

Up $86,933 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$2,048,258

Up $393,037 (+24%) from 2018

Expenses

Down

$1,591,626

Down $161,963 (-9.2%) from 2018

Net Income

Up

$456,632

Up $555,000 (+564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $66,843Liabilities 2012: $359,496Net Assets 2012: -$292,6532012Assets 2014: $4,256,966Liabilities 2014: $4,203,362Net Assets 2014: $53,6042014Assets 2015: $6,207,798Liabilities 2015: $6,101,073Net Assets 2015: $106,7252015Assets 2016: $5,908,631Liabilities 2016: $5,645,769Net Assets 2016: $262,8622016Assets 2018: $5,434,189Liabilities 2018: $5,185,177Net Assets 2018: $249,0122018Assets 2019: $5,977,754Liabilities 2019: $5,272,110Net Assets 2019: $705,6442019Assets 2020: $5,972,599Liabilities 2020: $3,228,837Net Assets 2020: $2,743,7622020Assets 2021: $5,981,952Liabilities 2021: $3,075,968Net Assets 2021: $2,905,9842021Assets 2022: $5,938,874Liabilities 2022: $2,976,850Net Assets 2022: $2,962,0242022Assets 2024: $5,527,342Liabilities 2024: $2,610,991Net Assets 2024: $2,916,3512024

Highlighted filing

2019

Assets$5,977,754
Liabilities$5,272,110
Net Assets$705,644
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $726,8412012Revenue 2014: $994,498Expenses 2014: $910,566Net Income 2014: $83,9322014Revenue 2015: $995,082Expenses 2015: $941,961Net Income 2015: $53,1212015Revenue 2016: $1,205,260Expenses 2016: $1,049,123Net Income 2016: $156,1372016Revenue 2018: $1,655,221Expenses 2018: $1,753,589Net Income 2018: -$98,3682018Revenue 2019: $2,048,258Expenses 2019: $1,591,626Net Income 2019: $456,6322019Revenue 2020: $3,252,763Expenses 2020: $1,214,645Net Income 2020: $2,038,1182020Revenue 2021: $1,631,569Expenses 2021: $1,240,736Net Income 2021: $390,8332021Revenue 2022: $1,300,808Expenses 2022: $1,244,768Net Income 2022: $56,0402022Revenue 2024: $1,115,973Expenses 2024: $1,136,408Net Income 2024: -$20,4352024

Highlighted filing

2019

Revenue$2,048,258
Expenses$1,591,626
Net Income$456,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,077,821
Mission and Program Overview

Mission

Foundation's mission is to support end of life care for individuals with limited means as well as to sponsor community educational programs regarding end of life care and the role of hospice in this progress.

Support end of life care for individuals with limited means as well as sponsor community educational programs regarding end of life care and the role of hospice in this process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,320$597,711▲ $430,391
Pledges and Grants Receivable$27,495$20,000▼ $7,495
Prepaid Expenses and Deferred Charges$0$14,609▲ $14,609
Land, Buildings, and Equipment, Net$407$0▼ $407
Total Assets$5,434,189$5,977,754▲ $543,565
Other Assets Total$5,238,967$5,345,434▲ $106,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,455,243$3,311,581▼ $143,662
Other Liabilities$1,667,355$1,827,523▲ $160,168
Accounts Payable and Accrued Expenses$62,579$133,006▲ $70,427
Total Liabilities$5,185,177$5,272,110▲ $86,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,824$677,427▲ $442,603
Net Assets With Donor Restrictions$14,188$28,217▲ $14,029
Total Net Assets Fund Balance$249,012$705,644▲ $456,632
Total Liabilities and Net Assets / Fund Balance$5,434,189$5,977,754▲ $543,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,221$1,221
Other Assets Org$119,589--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CroweExecutive DirectorFT$137,169$550$137,719
Gabrielle TwoVP, OperationsFT$102,963$8,208$111,171

Board Members and Trustees

NameTitle
Katherine ProctorChair
Birinder MarwahMember
David DonenbergMember
Yelena ZatulovskyMember
David SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,136
Program Service Revenue
$565,405
Investment Income
$0
Other Revenue
$-22,283
All Other Contributions
$1,449,588
Change in Net Assets
$456,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,563
Total Revenue per Audited Statements
$2,077,821
Total Revenue per Form 990
$2,048,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,517
Grants and Similar Amounts Paid$568,709
Salaries, Compensation, and Employee Benefits$342,400
Total Fundraising Expense$215,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$568,709--$568,709
Interest$346,076--$346,076
Other Salaries and Wages$51,783$71,630$55,737$179,150
Current Officers, Directors, Trustees, and Key Employees$39,981$55,306$43,034$138,321
Office Expenses-$5,071$69,184$74,255
Travel-$27,215$21$27,236
Advertising$10,335$7,615$8,670$26,620
Payroll Taxes$7,020$10,171$7,556$24,747
Fees for Services Accounting-$23,425-$23,425
Insurance-$22,595-$22,595
All Other Expenses$4,439$1,539$4,572$10,550
Fees for Services Other-$6,868-$6,868
Other Expenses-$1,320$26,698$1,320
Information Technology-$500-$500
Depreciation Depletion-$407-$407
Other Employee Benefits-$182-$182
Total Functional Expenses$1,028,343$347,811$215,472$1,591,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,189
Expenses per Audited Statements$1,591,626
Total Expenses per Form 990$1,591,626
Expenses Not Reported on Form 990$29,563
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$29,563
Fundraising Gross Income$7,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,828$7,280$11,714$-4,434
Total Events$62,828$7,280$29,563$-22,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliates$1,827,523
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
No

Governance Explanations

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

“The board retains the services of an independent cpa firm to prepare/review the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The form 990 is filed after board acceptance and approval.”

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

“Officers and directors are annually required to complete a conflict of interest disclosure statement. Potential conflicts are disclosed to the full board. If a conflict is identified, the interested person will abstain from the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the full board using a market analysis of comparable positions from similar organizations. In determining the compensation, the board reviews the comparable market data, then debates and documents its recommendation of reasonable compensation. In addition, the board meets on a quarterly basis and at that time evaluates the executive director's performance against previously agreed upon criteria.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice Foundation
EIN
27-1825679
Phone
8476921000
Address
6400 SHAFER COURT NO 700, ROSEMONT, IL 60018

Signing Officer

Name
Katherine Proctor
Title
Board Chair
Phone
8476921000
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Proctor
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,563.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT END OF LIFE CARE FOR INDIVIDUALS WITH LIMITED MEANS AS WELL AS SPONSOR COMMUNITY EDUCATIONAL PROGRAMS REGARDING END OF LIFE CARE AND THE ROLE OF HOSPICE IN THIS PROCESS.
IRS990/AdvertisingGrp/FundraisingAmt08670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07615
IRS990/AdvertisingGrp/ProgramServicesAmt010335
IRS990/AdvertisingGrp/TotalAmt026620
IRS990/AllOtherContributionsAmt01449588
IRS990/AllOtherExpensesGrp/FundraisingAmt04572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04439
IRS990/AllOtherExpensesGrp/TotalAmt010550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEASONS HOSPICE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08476921092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 SHAFER COURT SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167320
IRS990/CashNonInterestBearingGrp/EOYAmt0597711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055548
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505136
IRS990/CYGrantsAndSimilarPaidAmt0568709
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0680517
IRS990/CYOtherRevenueAmt0-22283
IRS990/CYProgramServiceRevenueAmt0565405
IRS990/CYRevenuesLessExpensesAmt0456632
IRS990/CYSalariesCompEmpBnftPaidAmt0342400
IRS990/CYTotalExpensesAmt01591626
IRS990/CYTotalFundraisingExpenseAmt0215472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02048258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407
IRS990/DepreciationDepletionGrp/TotalAmt0407
IRS990/Desc0OUR MISSION IS TO BRING COMFORT AND SUPPORT TO HOSPICE PATIENTS AND THEIR FAMILIES THROUGH PROGRAMS AND INITIATIVES THAT ARE NOT COVERED BY THE TRADITIONAL HOSPICE BENEFIT. THESE SPECIAL PROGRAMS ARE DESIGNED TO IMPROVE THE QUALITY OF LIFE AT THE END OF LIFE AND TO SUPPORT FAMILIES THROUGH THEIR BEREAVEMENT PROCESS.THESE PROGRAMS INCLUDE THE PATIENT WISH FULFILLMENT PROGRAM, WHICH ALLOWS US TO FULFILL HOSPICE PATIENTS' FINAL WISHES TO MITIGATE THEIR SUFFERING AND ASSIST THEM IN ACHIEVING PEACEFUL LIFE CLOSURE. THESE WISHES CAN INCLUDE ASSISTANCE WITH CRITICAL NEEDS (E.G. FOOD OR RENT), LIFE ENRICHMENT PRODUCTS AND SERVICES (E.G. TRANSPORTATION OR ASSISTIVE DEVICES) AND MORE COMPLEX FINAL WISHES (E.G. FAMILY VACATION). THE FULFILLMENT OF THESE WISHES BRINGS PHYSICAL, EMOTIONAL, AND SPIRITUAL COMFORT TO PATIENTS AND THEIR FAMILIES AND CREATES FOND LASTING MEMORIES. BECAUSE PUBLIC FUNDING FOR FUNERAL EXPENSES IS OFTEN LIMITED OR NOT AVAILABLE, OUR PATIENT WISH FULFILLMENT PROGRAM ALSO PROVIDES FUNERAL ASSISTANCE FOR PATIENTS IN FINANCIAL NEED.LEGACY PROJECTS HAVE PROVEN TO BE AN EFFECTIVE TOOL TO HELP FAMILY MEMBERS COPE WITH THEIR ANTICIPATORY GRIEF REACTIONS AND BEREAVEMENT PROCESSING. THEY ALSO PROVIDE PATIENTS WITH A SENSE OF MEANING. THESE PROJECTS CAPTURE LIFE STORIES, LESSONS, MEMORIES, AND TRADITIONS. THEY CONVEY WHAT PATIENTS WANT REMAINING GENERATIONS TO KNOW AND UNDERSTAND ABOUT THEIR LIFE EXPERIENCES. THROUGH OUR LEAVING A LEGACY PROGRAM, WE CAN FACILITATE THE COMPLETION OF LEGACY PROJECTS SUCH AS MEMORY BEARS MADE FROM THE PATIENT'S CLOTHING, THUMBPRINT NECKLACES, RECORDING OF A DYING PARENT READING A STORYBOOK, HANDPRINTS OF EACH GENERATION, A FAMILY TREE, ETC.CAMP KANGAROO IS A WEEKEND-LONG BEREAVEMENT CAMP EXPERIENCE PROVIDED FREE OF CHARGE TO GRIEVING CHILDREN IN THE COMMUNITY WHO HAVE SUFFERED THE DEATH OF A LOVED ONE. WE STRIVE TO SERVE AN ETHNICALLY AND ECONOMICALLY DIVERSE POPULATION OF CAMPERS AND MAKE EVERY ATTEMPT TO MINIMIZE BARRIERS TO PARTICIPATION. THIS PROGRAM UTILIZES A PSYCHOTHERAPY AND CREATIVE ARTS THERAPY APPROACH TO HELP CHILDREN PROCESS THEIR GRIEF AND FIND NEW MEANING FOLLOWING THE DEATH OF THEIR LOVED ONES. THE CURRICULUM FOR CAMP KANGAROO IS SEQUENCED IN A CLINICALLY PURPOSEFUL MANNER TO MOVE CAMPERS THROUGH THE TASKS OF MOURNING. WE UTILIZE AN INTERDISCIPLINARY TEAM OF SOCIAL WORKERS, MUSIC THERAPISTS, CHAPLAINS, ART THERAPISTS, NURSES, PHYSICIANS, AND VOLUNTEERS.WE BELIEVE IN EDUCATING THE COMMUNITY AND THE GREATER HEALTHCARE CONTINUUM ABOUT THE IMPORTANCE OF END-OF-LIFE CARE. THROUGH OUR INTERNSHIP PROGRAM, WE PROVIDE OPPORTUNITIES TO TRAIN THE NEXT GENERATION OF HOSPICE PROFESSIONALS AND TO NURTURE THEIR PASSION FOR END OF LIFE CARE. WE OFFER QUALITY INTERNSHIP EXPERIENCES IN THE AREAS OF SOCIAL WORK, MUSIC THERAPY, CHAPLAINCY, ART THERAPY, AND BEREAVEMENT. THROUGH THE DEVELOPMENT OF THEIR CLINICAL SKILLS, THESE INTERNS MAKE A MEANINGFUL IMPACT ON THE LIVES OF OUR PATIENTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028217
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023425
IRS990/FeesForServicesAccountingGrp/TotalAmt023425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06868
IRS990/FeesForServicesOtherGrp/TotalAmt06868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68208
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BIRINDER MARWAH
IRS990/Form990PartVIISectionAGrp/PersonNm4YELENA ZATULOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5GISELE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELLE TWO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055548
IRS990/FundraisingDirectExpensesAmt029563
IRS990/FundraisingGrossIncomeAmt07280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0568709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0568709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0568709
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02077821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt022595
IRS990/InsuranceGrp/TotalAmt022595
IRS990/InterestGrp/ProgramServicesAmt0346076
IRS990/InterestGrp/TotalAmt0346076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01221
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION'S MISSION IS TO SUPPORT END OF LIFE CARE FOR INDIVIDUALS WITH LIMITED MEANS AS WELL AS TO SPONSOR COMMUNITY EDUCATIONAL PROGRAMS REGARDING END OF LIFE CARE AND THE ROLE OF HOSPICE IN THIS PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03455243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03311581
IRS990/NetAssetsOrFundBalancesBOYAmt0249012
IRS990/NetAssetsOrFundBalancesEOYAmt0705644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt069184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05071
IRS990/OfficeExpensesGrp/TotalAmt074255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05238967
IRS990/OtherAssetsTotalGrp/EOYAmt05345434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSING AND REGISTRAT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/TotalAmt099889
IRS990/OtherExpensesGrp/TotalAmt126698
IRS990/OtherExpensesGrp/TotalAmt214078
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherLiabilitiesGrp/BOYAmt01667355
IRS990/OtherLiabilitiesGrp/EOYAmt01827523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/ProgramServicesAmt07020
IRS990/PayrollTaxesGrp/TotalAmt024747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014609
IRS990/PrincipalOfficerNm0KATHERINE PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MISSION BASED RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0712329
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0675357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404125
IRS990/PYRevenuesLessExpensesAmt0-98368
IRS990/PYSalariesCompEmpBnftPaidAmt0365903
IRS990/PYTotalExpensesAmt01753589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01655221
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05518925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69700
IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt04172169
IRS990ScheduleA/SubstantialContributorsTotAmt01346756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05518925
IRS990ScheduleA/TotalSupportAmt05985466
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221
IRS990ScheduleD/ExpensesNotReportedAmt029563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05079192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEASON HOSPICE GROUP RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt029563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01827523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt029563
IRS990ScheduleD/RevenueNotReportedAmt029563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02048258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 29,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 29,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05345434
IRS990ScheduleD/TotalExpensesPerForm990Amt01591626
IRS990ScheduleD/TotalLiabilityAmt01827523
IRS990ScheduleD/TotalRevenuePerForm990Amt02048258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0568709
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC. GRANTS UNDER $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0833
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL REQUESTS ARE SUBMITTED TO THE PROGRAM COORDINATOR. UPON APPROVAL, FUNDS ARE DISPERSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE/REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS FILED AFTER BOARD ACCEPTANCE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE DISCLOSED TO THE FULL BOARD. IF A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON WILL ABSTAIN FROM THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD USING A MARKET ANALYSIS OF COMPARABLE POSITIONS FROM SIMILAR ORGANIZATIONS. IN DETERMINING THE COMPENSATION, THE BOARD REVIEWS THE COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN ADDITION, THE BOARD MEETS ON A QUARTERLY BASIS AND AT THAT TIME EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05434189
IRS990/TotalAssetsEOYAmt05977754
IRS990/TotalAssetsGrp/BOYAmt05434189
IRS990/TotalAssetsGrp/EOYAmt05977754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01505136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591626
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,754
Liabilities
$5,272,110
Net assets
$705,644
Revenue
$2,048,258
Expenses
$1,591,626
Net income
$456,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.61$2.92$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.98$2.96$1.30$1.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.08$2.91$1.63$1.24$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.23$2.74$3.25$1.21$2.04
2019Detailed filing. Detailed filing data is available for this year.$5.98$5.27$0.71$2.05$1.59$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.19$0.25$1.66$1.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.65$0.26$1.21$1.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$6.10$0.11$1.00$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.20$0.05$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$0.73