Civic Intelligence

Naomi and Sylvester Smith Senior

EIN 27-2422815 • 501(c)3 • Chicago, IL

Profile

To provide affordable housing under the department of housing and urban development's section 202.

8031 S Halsted StChicago, IL 60620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$12,301

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,980,069

Down $221,973 (-2.4%) from 2023

Liabilities

Up

$11,287,968

Up $62,124 (+0.6%) from 2023

Net Assets

Down

-$2,307,899

Down $284,097 (-14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$1,033,422

Up $37,599 (+3.8%) from 2023

Expenses

Up

$1,317,519

Up $75,607 (+6.1%) from 2023

Net Income

Down

-$284,097

Down $38,008 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $12,004,427Liabilities 2012: $11,233,490Net Assets 2012: $770,9372012Assets 2013: $11,826,080Liabilities 2013: $11,263,937Net Assets 2013: $562,1432013Assets 2014: $11,575,609Liabilities 2014: $11,257,832Net Assets 2014: $317,7772014Assets 2015: $11,295,820Liabilities 2015: $11,263,015Net Assets 2015: $32,8052015Assets 2016: $11,055,226Liabilities 2016: $11,251,013Net Assets 2016: -$195,7872016Assets 2017: $10,791,553Liabilities 2017: $11,246,353Net Assets 2017: -$454,8002017Assets 2018: $10,547,060Liabilities 2018: $11,247,797Net Assets 2018: -$700,7372018Assets 2019: $10,322,729Liabilities 2019: $11,238,403Net Assets 2019: -$915,6742019Assets 2020: $10,083,291Liabilities 2020: $11,257,796Net Assets 2020: -$1,174,5052020Assets 2021: $9,772,676Liabilities 2021: $11,267,592Net Assets 2021: -$1,494,9162021Assets 2022: $9,477,719Liabilities 2022: $11,255,432Net Assets 2022: -$1,777,7132022Assets 2023: $9,202,042Liabilities 2023: $11,225,844Net Assets 2023: -$2,023,8022023Assets 2024: $8,980,069Liabilities 2024: $11,287,968Net Assets 2024: -$2,307,8992024

Highlighted filing

2024

Assets$8,980,069
Liabilities$11,287,968
Net Assets-$2,307,899
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,034,6222012Revenue 2013: $815,417Expenses 2013: $1,054,211Net Income 2013: -$238,7942013Revenue 2014: $857,028Expenses 2014: $1,101,394Net Income 2014: -$244,3662014Revenue 2015: $829,208Expenses 2015: $1,114,180Net Income 2015: -$284,9722015Revenue 2016: $838,191Expenses 2016: $1,066,783Net Income 2016: -$228,5922016Revenue 2017: $862,658Expenses 2017: $1,121,671Net Income 2017: -$259,0132017Revenue 2018: $874,761Expenses 2018: $1,120,698Net Income 2018: -$245,9372018Revenue 2019: $911,925Expenses 2019: $1,126,862Net Income 2019: -$214,9372019Revenue 2020: $898,854Expenses 2020: $1,157,685Net Income 2020: -$258,8312020Revenue 2021: $899,172Expenses 2021: $1,219,583Net Income 2021: -$320,4112021Revenue 2022: $945,273Expenses 2022: $1,228,070Net Income 2022: -$282,7972022Revenue 2023: $995,823Expenses 2023: $1,241,912Net Income 2023: -$246,0892023Revenue 2024: $1,033,422Expenses 2024: $1,317,519Net Income 2024: -$284,0972024

Highlighted filing

2024

Revenue$1,033,422
Expenses$1,317,519
Net Income-$284,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,980,069
Liabilities
$11,287,968
Net assets
-$2,307,899
Revenue
$1,033,422
Expenses
$1,317,519
Net income
-$284,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$11.3$2.31$1.03$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.20$11.2$2.02$1.00$1.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.48$11.3$1.78$0.95$1.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.77$11.3$1.49$0.90$1.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.1$11.3$1.17$0.90$1.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.3$11.2$0.92$0.91$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$11.2$0.70$0.87$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.8$11.2$0.45$0.86$1.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.1$11.3$0.20$0.84$1.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.03$0.83$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.3$0.32$0.86$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.3$0.56$0.82$1.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.2$0.77$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,033,422
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,400,354$8,149,808▼ $250,546
Cash and Non-Interest-Bearing Accounts$11,732$35,858▲ $24,126
Accounts Receivable$3,259$2,348▼ $911
Total Assets$9,202,042$8,980,069▼ $221,973
Other Assets Total$786,697$792,055▲ $5,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,127,500$9,127,500→ $0
Unsecured Notes Loans Payable$2,054,234$2,054,234→ $0
Accounts Payable and Accrued Expenses$25,243$79,044▲ $53,801
Other Liabilities$18,462$18,815▲ $353
Deferred Revenue$405$8,375▲ $7,970
Total Liabilities$11,225,844$11,287,968▲ $62,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,023,802$-2,307,899▼ $284,097
Total Net Assets Fund Balance$-2,023,802$-2,307,899▼ $284,097
Total Liabilities and Net Assets / Fund Balance$9,202,042$8,980,069▼ $221,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,727,003$4,079,690$11,806,693
Land$357,000-$357,000
Equipment$65,805$266,983$332,788
Other Assets Org$28,238--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Wayne SmithPresident$12,301$12,301

Board Members and Trustees

NameTitle
Stan SmithChairman Board of Director
Carlos NelsonVice Chairman
Julian ColemanDirector
Shirley WatkinsDirector
Vanessa TaliferroDirector
Keith PyeSecretary & Director
Gerald HarrisTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,031,691
Investment Income
$122
Other Revenue
$1,609
Change in Net Assets
$-284,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,033,422
Total Revenue per Form 990
$1,033,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,188
Salaries, Compensation, and Employee Benefits$487,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,166$107,116-$348,282
Depreciation Depletion$336,899--$336,899
Other Employee Benefits$92,719--$92,719
Fees for Services Management-$52,560-$52,560
Office Expenses-$51,257-$51,257
Payroll Taxes$46,330--$46,330
Insurance$35,153--$35,153
Fees for Services Accounting-$35,038-$35,038
Conferences and Meetings-$6,604-$6,604
Other Expenses$53,227$4,749-$4,749
All Other Expenses-$1,764-$1,764
Total Functional Expenses$1,058,431$259,088$0$1,317,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,519
Total Expenses per Audited Statements$1,317,519
Total Expenses per Form 990$1,317,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Treasurer & DirectorInsurance BrokerNo$34,206
-PresidentLandscape and MaintenanceNo$19,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$18,815
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
Yes
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

“Wayne smith and stan smith had a family relationship.”

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

“A copy of the form 990 is e-mailed to the board of directors prior to filing.”

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

“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written request the documents are available for mailing or pick up.”

Filing and Contact Details

Filer

Filer Name
Naomi and Sylvester Smith Senior
EIN
27-2422815
Phone
7732248650
Address
8031 S HALSTED ST, CHICAGO, IL 60620

Signing Officer

Name
Wayne Smith
Title
President
Phone
7732248650
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Wipfli Advisory LLC
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/OtherExpensesGrp/TotalAmt253227
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherLiabilitiesGrp/BOYAmt018462
IRS990/OtherLiabilitiesGrp/EOYAmt018815
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609
IRS990/OtherRevenueTotalAmt01609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046330
IRS990/PayrollTaxesGrp/TotalAmt046330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0745588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0995705
IRS990/PYRevenuesLessExpensesAmt0-246089
IRS990/PYSalariesCompEmpBnftPaidAmt0496324
IRS990/PYTotalExpensesAmt01241912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04771352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04771652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898445
IRS990ScheduleA/Total509Grp/TotalAmt04771652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04772544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07727003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04079690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011806693
IRS990ScheduleD/EquipmentGrp/BookValueAmt065805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317519
IRS990ScheduleD/LandGrp/BookValueAmt0357000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0763817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08149808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0792055
IRS990ScheduleD/TotalExpensesPerForm990Amt01317519
IRS990ScheduleD/TotalLiabilityAmt018815
IRS990ScheduleD/TotalRevenuePerForm990Amt01033422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GERALD HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WAYNE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034206
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE BROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LANDSCAPE AND MAINTENANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE SMITH AND STAN SMITH HAD A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09202042
IRS990/TotalAssetsEOYAmt08980069
IRS990/TotalAssetsGrp/BOYAmt09202042
IRS990/TotalAssetsGrp/EOYAmt08980069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011225844
IRS990/TotalLiabilitiesEOYAmt011287968
IRS990/TotalLiabilitiesGrp/BOYAmt011225844
IRS990/TotalLiabilitiesGrp/EOYAmt011287968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2023802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2307899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01058431
IRS990/TotalProgramServiceRevenueAmt01031691
IRS990/TotalReportableCompFromOrgAmt012301
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09202042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08980069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02054234
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02054234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08031 S HALSTED ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620

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