Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$345,198
Up $18,701 (+5.7%) from 2024
Net Assets
Down$223,977
Down $56,376 (-20%) from 2024
Liabilities
Up$121,221
Up $75,077 (+163%) from 2024
Revenue
Down$522,906
Down $59,449 (-10%) from 2024
Expenses
Down$589,662
Down $80,275 (-12%) from 2024
Net Income
Up-$66,756
Up $20,826 (+24%) from 2024
Taller de jose accompanies individuals, serving as a bridge to connect them to the health, legal, and social services needed to achieve their goals. As a sponsored ministry of the congregation of st. Joseph, we create more connected communities
Offers accompaniment to people in need; connecting people to services and services to people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $221,290 | $190,487 | ▼ $30,803 |
| Cash and Non-Interest-Bearing Accounts | $90,360 | $49,807 | ▼ $40,553 |
| Land, Buildings, and Equipment, Net | $4,000 | $11,593 | ▲ $7,593 |
| Accounts Receivable | $6,550 | $3,256 | ▼ $3,294 |
| Total Assets | $326,497 | $345,198 | ▲ $18,701 |
| Other Assets Total | $4,297 | $90,055 | ▲ $85,758 |
| Liabilities | |||
| Other Liabilities | $4,375 | $91,115 | ▲ $86,740 |
| Accounts Payable and Accrued Expenses | $41,769 | $30,106 | ▼ $11,663 |
| Total Liabilities | $46,144 | $121,221 | ▲ $75,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $253,353 | $187,177 | ▼ $66,176 |
| Net Assets With Donor Restrictions | $27,000 | $36,800 | ▲ $9,800 |
| Total Net Assets Fund Balance | $280,353 | $223,977 | ▼ $56,376 |
| Total Liabilities and Net Assets / Fund Balance | $326,497 | $345,198 | ▲ $18,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,593 | $4,496 | $16,089 |
| Other Assets Org | $90,055 | - | - |
| Other Securities | $190,487 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Jennings White | Executive Director | FT | $65,801 | $6,038 | $71,839 |
| Name | Title |
|---|---|
| Anna Sandoval | Board Chair |
| Marcy Gonzalez | Board Secretary |
| Sr Carol Crepeau | Board Treasurer |
| Arshiya Baig | Director |
| Frank Monreal | Director |
| Hector Garcia Chavez | Director |
| Maria Vidal De Haymes | Director |
| Marie Tristan | Director |
| Maritza Martinez | Director |
| Ric Rodriguez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,752 |
| Other Expenses | $228,910 |
| Total Fundraising Expense | $99,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,578 | $33,605 | $31,043 | $199,226 |
| Current Officers, Directors, Trustees, and Key Employees | $64,173 | $16,024 | $14,803 | $95,000 |
| Fees for Services Other | $16,474 | $10,625 | $29,263 | $56,362 |
| Occupancy | $29,205 | $5,579 | $5,579 | $40,363 |
| Other Employee Benefits | $20,406 | $5,095 | $4,707 | $30,208 |
| Fees for Services Management | $1,300 | $25,481 | $1,300 | $28,081 |
| Payroll Taxes | $16,780 | $4,190 | $3,871 | $24,841 |
| Advertising | $1,429 | $13,241 | $155 | $14,825 |
| All Other Expenses | $6,333 | $5,366 | $1,457 | $13,156 |
| Other Expenses | $8,050 | $1,718 | $1,737 | $11,505 |
| Pension Plan Contributions | $7,753 | $1,936 | $1,788 | $11,477 |
| Office Expenses | $5,715 | $4,529 | $743 | $10,987 |
| Depreciation Depletion | $2,293 | - | - | $2,293 |
| Fees for Service Investment Mgmnt Fees | - | $1,615 | - | $1,615 |
| Total Functional Expenses | $353,937 | $136,186 | $99,539 | $589,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $720,959 |
| Total Expenses per Form 990 | $589,662 |
| Expenses per Audited Statements | $588,047 |
| Expenses Not Reported on Form 990 | $132,912 |
| Expenses Not Reported on Financial Statements | $1,615 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,041 |
| Fundraising Direct Expenses | $18,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BUILDER'S DAY | $46,380 | $46,380 | $6,829 | $39,551 |
| Total Events | $52,041 | $52,041 | $18,671 | $33,370 |
| Liability | Amount |
|---|---|
| Lease Liability | $91,115 |
“The board of directors reviews the 990 prior to its submission.”
“The conflict of interest policy is reviewed annually.”
“The executive director's salary is approved by the board of directors.”
“The organizations's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“There have been no change to the process”
“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2025 and 2024.”
“Fundraising direct expenses”
“FUNDRAISING DIRECT COSTS”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS ACCOMPANIMENT TO PEOPLE IN NEED; CONNECTING PEOPLE TO SERVICES AND SERVICES TO PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14825 |
| IRS990/AllOtherContributionsAmt | 0 | 482675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH J WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738280230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5533 S SAWYER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60629 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6861 |
| IRS990/CYOtherExpensesAmt | 0 | 228910 |
| IRS990/CYOtherRevenueAmt | 0 | 33370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360752 |
| IRS990/CYTotalExpensesAmt | 0 | 589662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2293 |
| IRS990/Desc | 0 | ACCOMPANIMENT IS THE MAIN SERVICE PROVIDED BY TALLER DE JOSE. ACCOMPANIMENT IS A UNIQUE YET INFREQUENT SERVICE IN A CITY ABOUNDING IN GOVERNMENTAL AGENCIES AND NONPROFITS. TALLER DE JOSE IS AN AGENCY THAT OFFERS COMPANIONSHIP AND PERSONAL ATTENTION TO PEOPLE WHO HAVE DIFFICULTY FINDING THEIR WAY IN A COMPLEX SOCIAL SYSTEM AND WHO ARE OFTEN UNDERSERVED. EACH STAFF MEMBER, COMPANERA/O, IS TRAINED TO LISTEN TO THE CLIENTS TO ASSESS WHAT SERVICE THEY NEED AND THEN ACCOMPANY THEM IN THE PROCESS OF FINDING THE RESOURCES/SERVICE. EXPENSES INCLUDED TO CARRY OUT THIS MISSION INCLUDE CONTRACTUAL, PERSONNEL, RENT, SUPPLIES, AND OTHER ADMINISTRATIVE EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 353937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25481 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARITZA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARSHIYA BAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE TRISTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA VIDAL DE HAYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIC RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HECTOR GARCIA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR CAROL CREPEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK MONREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH JENNINGS WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52041 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -428 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127689 |
| IRS990/GrossReceiptsAmt | 0 | 669076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 221290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 190487 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16089 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 428 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127071 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TALLER DE JOSE ACCOMPANIES INDIVIDUALS, SERVING AS A BRIDGE TO CONNECT THEM TO THE HEALTH, LEGAL, AND SOCIAL SERVICES NEEDED TO ACHIEVE THEIR GOALS. AS A SPONSORED MINISTRY OF THE CONGREGATION OF ST. JOSEPH, WE CREATE MORE CONNECTED COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223977 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30208 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24841 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH J WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 529683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5986 |
| IRS990/PYOtherExpensesAmt | 0 | 256872 |
| IRS990/PYOtherRevenueAmt | 0 | 46686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413065 |
| IRS990/PYTotalExpensesAmt | 0 | 669937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 582355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 482675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2736122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60259 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44113 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 214017 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2736122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2736122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 522716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 583503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 588522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2975098 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114241 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132912 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 588047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1615 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1615 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18671 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 190487 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143292 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING DIRECT COSTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11593 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.