Civic Intelligence

Renew Project

990 • Fiscal year 2019 • EIN 27-4130582

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.RENEWPROJECT.ORG

Refreshing map…

483 N Main StreetGlen Ellyn, IL 60137

(630) 547-2176

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$228,233

Up $2,812 (+1.2%) from 2018

Net Assets

Up

$217,128

Up $4,951 (+2.3%) from 2018

Liabilities

Down

$11,105

Down $2,139 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$205,465

Down $19,163 (-8.5%) from 2018

Expenses

Up

$200,514

Up $56,382 (+39%) from 2018

Net Income

Down

$4,951

Down $75,545 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2016: $94,877Liabilities 2016: $16,368Net Assets 2016: $78,5092016Assets 2017: $141,968Liabilities 2017: $10,194Net Assets 2017: $131,7742017Assets 2018: $225,421Liabilities 2018: $13,244Net Assets 2018: $212,1772018Assets 2019: $228,233Liabilities 2019: $11,105Net Assets 2019: $217,1282019Assets 2020: $290,883Liabilities 2020: $14,604Net Assets 2020: $276,2792020Assets 2021: $255,001Liabilities 2021: $21,189Net Assets 2021: $233,8122021Assets 2022: $173,446Liabilities 2022: $11,792Net Assets 2022: $161,6542022Assets 2023: $180,453Liabilities 2023: $11,917Net Assets 2023: $168,5362023Assets 2024: $191,939Liabilities 2024: $11,230Net Assets 2024: $180,7092024

Highlighted filing

2019

Assets$228,233
Liabilities$11,105
Net Assets$217,128
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $149,181Expenses 2016: $154,645Net Income 2016: -$5,4642016Revenue 2017: $230,416Expenses 2017: $177,151Net Income 2017: $53,2652017Revenue 2018: $224,628Expenses 2018: $144,132Net Income 2018: $80,4962018Revenue 2019: $205,465Expenses 2019: $200,514Net Income 2019: $4,9512019Revenue 2020: $268,962Expenses 2020: $207,363Net Income 2020: $61,5992020Revenue 2021: $195,590Expenses 2021: $238,057Net Income 2021: -$42,4672021Revenue 2022: $152,993Expenses 2022: $225,151Net Income 2022: -$72,1582022Revenue 2023: $225,856Expenses 2023: $218,974Net Income 2023: $6,8822023Revenue 2024: $221,075Expenses 2024: $208,902Net Income 2024: $12,1732024

Highlighted filing

2019

Revenue$205,465
Expenses$200,514
Net Income$4,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$316,915
Mission and Program Overview

Mission

Provide community, employment, and job training for refugee women living in the united states

Provide job training and assimilation in a community environment for refugee women living in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,754$185,455▲ $4,701
Land, Buildings, and Equipment, Net$27,609$22,719▼ $4,890
Inventories for Sale or Use$12,058$11,200▼ $858
Accounts Receivable-$3,859-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,421$228,233▲ $2,812
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$13,244$10,357▼ $2,887
Accounts Payable and Accrued Expenses-$748-
Total Liabilities$13,244$11,105▼ $2,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,177$217,128▲ $4,951
Total Net Assets Fund Balance$212,177$217,128▲ $4,951
Total Liabilities and Net Assets / Fund Balance$225,421$228,233▲ $2,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,183$4,719$21,902
Equipment$4,504$11,461$15,965
Leasehold Improvements$1,032$1,468$2,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BurmanExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Karen PoulosChairman
Sharon OgdenDirector
Sharon ZiesemerDirector
Holly SetranSecretary
Cheryce BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-559
All Other Contributions
$206,024
Change in Net Assets
$4,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,849
Other Expenses$97,665
Total Fundraising Expense$45,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,600$6,150$30,750$61,500
Occupancy$39,561$4,945$4,946$49,452
Other Salaries and Wages$24,219$9,582-$33,801
Fees for Services Other$11,257$4,266$1,155$16,678
Payroll Taxes$3,896$1,264$2,388$7,548
All Other Expenses$3,119$1,842$2,387$7,348
Depreciation Depletion$4,890--$4,890
Office Expenses$3,300$1,057-$4,357
Insurance$2,240$1,439-$3,679
Other Expenses$543$1,189$2,023$2,023
Information Technology$368--$368
Total Functional Expenses$123,604$31,734$45,176$200,514
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$6,048
Outstanding Gift Certificates$2,885
Sales Tax Liability$1,145
Credit Cards Payable$270
Other$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The form 990 will be circulated amongst governing board for review and approval prior to submission”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors will review and approve compensation of the executive director and top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers in similar organizations will be reviewed as part of the compensation approval process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial and governance documents available to the public upon request via email to the office manager: [email protected]”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial and governance documents available to the public upon request via email to the office manager: [email protected]”

Filing and Contact Details

Filer

Filer Name
Renew Project
EIN
27-4130582
Phone
6305472176
Address
483 N MAIN STREET, GLEN ELLYN, IL 60137

Signing Officer

Name
Kristi Zboncak
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Poulos
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0748
IRS990/AccountsReceivableGrp/EOYAmt03859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOB TRAINING AND ASSIMILATION IN A COMMUNITY ENVIRONMENT FOR REFUGEE WOMEN LIVING IN THE UNITED STATES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0206024
IRS990/AllOtherExpensesGrp/FundraisingAmt02387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03119
IRS990/AllOtherExpensesGrp/TotalAmt07348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENEW PROJECT
IRS990/BooksInCareOfDetail/PhoneNum06305472176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0483 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180754
IRS990/CashNonInterestBearingGrp/EOYAmt0185455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097665
IRS990/CYOtherRevenueAmt0-559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04951
IRS990/CYSalariesCompEmpBnftPaidAmt0102849
IRS990/CYTotalExpensesAmt0200514
IRS990/CYTotalFundraisingExpenseAmt045176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04890
IRS990/DepreciationDepletionGrp/TotalAmt04890
IRS990/Desc0EMPLOYMENT TRAINING - SELLING HANDCRAFTED PRODUCTS SEWN IN RE:NEW'S STUDIO. THERE ARE SIX PRODUCT LINES: ACCESSORIES, BABY, BAGS, HOME, KITCHEN, SIGNATURE. THE PROGRAM CONTINUES TO TRAIN AND EMPLOY REFUGEES FROM ALL OVER THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011257
IRS990/FeesForServicesOtherGrp/TotalAmt016678
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ZIESEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYCE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY SETRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN POULOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316915
IRS990/GrossSalesOfInventoryAmt0110891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0368
IRS990/InformationTechnologyGrp/TotalAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01439
IRS990/InsuranceGrp/ProgramServicesAmt02240
IRS990/InsuranceGrp/TotalAmt03679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022719
IRS990/LandBldgEquipCostOrOtherBssAmt040367
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE JOB TRAINING AND ASSIMILATION IN A COMMUNITY ENVIRONMENT FOR REFUGEE WOMEN LIVING IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212177
IRS990/NetAssetsOrFundBalancesEOYAmt0217128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04946
IRS990/OccupancyGrp/ManagementAndGeneralAmt04945
IRS990/OccupancyGrp/ProgramServicesAmt039561
IRS990/OccupancyGrp/TotalAmt049452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt03300
IRS990/OfficeExpensesGrp/TotalAmt04357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DONOR MANAGEMENT TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt01527
IRS990/OtherExpensesGrp/FundraisingAmt12023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ProgramServicesAmt04421
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt04421
IRS990/OtherExpensesGrp/TotalAmt12379
IRS990/OtherExpensesGrp/TotalAmt22070
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013244
IRS990/OtherLiabilitiesGrp/EOYAmt010357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024219
IRS990/OtherSalariesAndWagesGrp/TotalAmt033801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01264
IRS990/PayrollTaxesGrp/ProgramServicesAmt03896
IRS990/PayrollTaxesGrp/TotalAmt07548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN POULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230254
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105242
IRS990/PYOtherRevenueAmt0-5626
IRS990/PYRevenuesLessExpensesAmt080496
IRS990/PYSalariesCompEmpBnftPaidAmt038890
IRS990/PYTotalExpensesAmt0144132
IRS990/PYTotalRevenueAmt0224628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01450648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253145
IRS990ScheduleA/Total509Grp/TotalAmt01450648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450648
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022719
IRS990ScheduleD/TotalLiabilityAmt010357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE CIRCULATED AMONGST GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IN SIMILAR ORGANIZATIONS WILL BE REVIEWED AS PART OF THE COMPENSATION APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL TO THE OFFICE MANAGER: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL TO THE OFFICE MANAGER: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225421
IRS990/TotalAssetsEOYAmt0228233
IRS990/TotalAssetsGrp/BOYAmt0225421
IRS990/TotalAssetsGrp/EOYAmt0228233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206024
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013244
IRS990/TotalLiabilitiesEOYAmt011105
IRS990/TotalLiabilitiesGrp/BOYAmt013244
IRS990/TotalLiabilitiesGrp/EOYAmt011105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217128
IRS990/TotalProgramServiceExpensesAmt0123604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205465
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228233

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
$228,233
Liabilities
$11,105
Net assets
$217,128
Revenue
$205,465
Expenses
$200,514
Net income
$4,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$2.21$2.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.12$1.69$2.26$2.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.62$1.53$2.25$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$1.96$2.38$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.15$2.76$2.69$2.07$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$2.05$2.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$2.25$1.44$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$2.30$1.77$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$1.49$1.55$0.05