Civic Intelligence

The Libenu Foundation

990 • Fiscal year 2017 • EIN 27-2149745

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileLIBENUFOUNDATON.ORG
8052 Monticello Avenue No 210Skokie, IL 60076

(847) 213-0514

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,192

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,000,102

Up $634,566 (+27%) from 2016

Net Assets

Up

$1,653,238

Up $138,282 (+9.1%) from 2016

Liabilities

Up

$1,346,864

Up $496,284 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$549,033

Up $36,955 (+7.2%) from 2016

Expenses

Up

$410,751

Up $173,603 (+73%) from 2016

Net Income

Down

$138,282

Down $136,648 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,297,446Liabilities 2013: $309,020Net Assets 2013: $988,4262013Assets 2014: $1,654,163Liabilities 2014: $583,099Net Assets 2014: $1,071,0642014Assets 2015: $2,110,445Liabilities 2015: $871,069Net Assets 2015: $1,239,3762015Assets 2016: $2,365,536Liabilities 2016: $850,580Net Assets 2016: $1,514,9562016Assets 2017: $3,000,102Liabilities 2017: $1,346,864Net Assets 2017: $1,653,2382017Assets 2019: $2,589,365Liabilities 2019: $969,749Net Assets 2019: $1,619,6162019Assets 2020: $3,035,821Liabilities 2020: $1,039,616Net Assets 2020: $1,996,2052020Assets 2021: $3,637,657Liabilities 2021: $1,012,023Net Assets 2021: $2,625,6342021Assets 2022: $4,230,227Liabilities 2022: $1,155,352Net Assets 2022: $3,074,8752022Assets 2023: $6,612,849Liabilities 2023: $1,511,739Net Assets 2023: $5,101,1102023Assets 2024: $6,993,973Liabilities 2024: $1,583,418Net Assets 2024: $5,410,5552024

Highlighted filing

2017

Assets$3,000,102
Liabilities$1,346,864
Net Assets$1,653,238
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $332,996Expenses 2013: $124,871Net Income 2013: $208,1252013Revenue 2014: $254,006Expenses 2014: $171,368Net Income 2014: $82,6382014Revenue 2015: $416,910Expenses 2015: $247,473Net Income 2015: $169,4372015Revenue 2016: $512,078Expenses 2016: $237,148Net Income 2016: $274,9302016Revenue 2017: $549,033Expenses 2017: $410,751Net Income 2017: $138,2822017Revenue 2019: $605,369Expenses 2019: $695,438Net Income 2019: -$90,0692019Revenue 2020: $1,113,664Expenses 2020: $737,075Net Income 2020: $376,5892020Revenue 2021: $1,439,035Expenses 2021: $809,417Net Income 2021: $629,6182021Revenue 2022: $1,609,273Expenses 2022: $1,155,581Net Income 2022: $453,6922022Revenue 2023: $3,353,509Expenses 2023: $1,335,461Net Income 2023: $2,018,0482023Revenue 2024: $1,751,740Expenses 2024: $1,450,120Net Income 2024: $301,6202024

Highlighted filing

2017

Revenue$549,033
Expenses$410,751
Net Income$138,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$582,285
Mission and Program Overview

Mission

The libenu foundations mission is to provide opportunities for jewish adults with developmental disabilities to live independent, meaningful lives as respected members of the jewish community.

Libenu's mission is to provide residential, vocational, and respite opportunities for people with disabilities to live with dignity and respect, as fully included members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,558$2,525,735▲ $629,177
Cash and Non-Interest-Bearing Accounts$458,050$468,943▲ $10,893
Investments in Publicly Traded Securities$7,963$2,459▼ $5,504
Total Assets$2,365,536$3,000,102▲ $634,566
Other Assets Total$2,965$2,965→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,380$1,334,161▲ $484,781
Accounts Payable and Accrued Expenses-$11,503-
Other Liabilities$1,200$1,200→ $0
Total Liabilities$850,580$1,346,864▲ $496,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,706$1,539,058▲ $388,352
Temporarily Rstr Net Assets$364,250$114,180▼ $250,070
Total Net Assets Fund Balance$1,514,956$1,653,238▲ $138,282
Total Liabilities and Net Assets / Fund Balance$2,365,536$3,000,102▲ $634,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,427$174,002$2,433,429
Land$242,661-$242,661
Equipment$23,647$26,776$50,423
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana ErenbergExecutive DirectorFT$70,192$70,192

Board Members and Trustees

NameTitle
Sharyl RossPresident
Richard AronoffVice President
Alexander BrownMember
Chasida DavisMember
Gary AshmanMember
Mitch DayanMember
Nathan DavisMember
Scott GottliebMember
Debbie HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,938
Program Service Revenue
$82,900
Investment Income
$27
Other Revenue
$-20,832
All Other Contributions
$360,961
Change in Net Assets
$138,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,536
Total Revenue per Audited Statements
$566,569
Total Revenue per Form 990
$549,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,110
Salaries, Compensation, and Employee Benefits$152,641
Total Fundraising Expense$70,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,538$7,019$12,635$70,192
Other Salaries and Wages$22,662$18,496$26,816$67,974
Occupancy$64,215--$64,215
Depreciation Depletion$52,650--$52,650
Office Expenses$3,332$1,216$20,667$25,215
Fees for Services Accounting-$13,026-$13,026
Payroll Taxes$6,133$2,238$3,459$11,830
Fees for Services Other$4,314--$4,314
Other Expenses$3,030$193$4,128$3,030
Other Employee Benefits$1,371$500$774$2,645
Advertising--$2,323$2,323
Fees for Services Legal-$1,598-$1,598
Total Functional Expenses$295,663$44,286$70,802$410,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,287
Expenses per Audited Statements$410,751
Total Expenses per Form 990$410,751
Expenses Not Reported on Form 990$17,536
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$33,252
Fundraising Gross Income$12,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,397$12,420$14,511$-2,091
Total Events$138,397$12,420$33,252$-20,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,200
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathan davis and chasida davis are brother and sister in-laws.”

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

“Form 990 is emailed to the board of directors and discussed at a subsequent meeting prior to filing.”

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

“All officers, employees, and board members must annually submit a conflict of interest disclosure form, which is reviewed by the board of directors. Any potential conflict arising during the year must also be disclosed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Libenu Foundation
EIN
27-2149745
Phone
8472130514
Address
8052 MONTICELLO AVENUE NO 210, SKOKIE, IL 60076

Signing Officer

Name
Sharyl Ross
Title
President
Phone
8472130514
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyl Ross
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The lev chicago respite program provides after-school care to children with developmental disabilities and their families. The program served nine children during 2017. Libenu expanded the progam in 2018 to serve an additional 8 teens with developmental disabilities and their families.”

Form 990, Part III, Line 3

“Libenu paused the cupfuls of love program, a social enterprise that provides vocational opportunities for libenu clients. The program is expected to commence in 2019.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2017, libenu had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events netted against revenue 20,832. Special event expenses on financial statements not on form 990 -3,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events netted against revenue 20,832. Special event expenses on financial statements not on form 990 -3,296.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt087418
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/TotalAmt087418
IRS990/OtherExpensesGrp/TotalAmt14321
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022662
IRS990/OtherSalariesAndWagesGrp/TotalAmt067974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt06133
IRS990/PayrollTaxesGrp/TotalAmt011830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARYL ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEV CHICAGO RESPITE PROGRAM PROVIDES AFTER-SCHOOL CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE PROGRAM SERVED NINE CHILDREN DURING 2017. LIBENU EXPANDED THE PROGAM IN 2018 TO SERVE AN ADDITIONAL 8 TEENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0166713
IRS990/PYOtherRevenueAmt0-29393
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt0274930
IRS990/PYSalariesCompEmpBnftPaidAmt070435
IRS990/PYTotalExpensesAmt0237148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt01709999
IRS990ScheduleA/SubstantialContributorsTotAmt0207972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917971
IRS990ScheduleA/TotalSupportAmt02038537
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02259427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433429
IRS990ScheduleD/EquipmentGrp/BookValueAmt023647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050423
IRS990ScheduleD/ExpensesNotReportedAmt017536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242661
IRS990ScheduleD/OtherExpensesIncludedAmt017536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017536
IRS990ScheduleD/RevenueNotReportedAmt017536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, LIBENU HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING EVENTS NETTED AGAINST REVENUE 20,832. SPECIAL EVENT EXPENSES ON FINANCIAL STATEMENTS NOT ON FORM 990 -3,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING EVENTS NETTED AGAINST REVENUE 20,832. SPECIAL EVENT EXPENSES ON FINANCIAL STATEMENTS NOT ON FORM 990 -3,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525735
IRS990ScheduleD/TotalExpensesPerForm990Amt0410751
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt0549033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEV CHICAGO RESPITE PROGRAM PROVIDES AFTER-SCHOOL CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE PROGRAM SERVED NINE CHILDREN DURING 2017. LIBENU EXPANDED THE PROGAM IN 2018 TO SERVE AN ADDITIONAL 8 TEENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBENU PAUSED THE CUPFULS OF LOVE PROGRAM, A SOCIAL ENTERPRISE THAT PROVIDES VOCATIONAL OPPORTUNITIES FOR LIBENU CLIENTS. THE PROGRAM IS EXPECTED TO COMMENCE IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATHAN DAVIS AND CHASIDA DAVIS ARE BROTHER AND SISTER IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND DISCUSSED AT A SUBSEQUENT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, EMPLOYEES, AND BOARD MEMBERS MUST ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT ARISING DURING THE YEAR MUST ALSO BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0364250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114180
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02365536
IRS990/TotalAssetsEOYAmt03000102
IRS990/TotalAssetsGrp/BOYAmt02365536
IRS990/TotalAssetsGrp/EOYAmt03000102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486938
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850580
IRS990/TotalLiabilitiesEOYAmt01346864
IRS990/TotalLiabilitiesGrp/BOYAmt0850580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,102
Liabilities
$1,346,864
Net assets
$1,653,238
Revenue
$549,033
Expenses
$410,751
Net income
$138,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.58$5.41$1.75$1.45$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.51$5.10$3.35$1.34$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.16$3.07$1.61$1.16$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.01$2.63$1.44$0.81$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.04$2.00$1.11$0.74$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.97$1.62$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.35$1.65$0.55$0.41$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.85$1.51$0.51$0.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.33$0.12$0.21