Civic Intelligence

Corazon Community Services

EIN 32-0075474 • 501(c)3 • Cicero, IL

Profile

Mission is to improve the quality of life for children, youth, and families through holistic social services offered ina culturally sensitive environment.

5339 W 25th StCicero, IL 60804

www.corazoncs.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$503,895

Up $155,315 (+45%) from 2022

Liabilities

Up

$479,296

Up $362,465 (+310%) from 2022

Net Assets

Down

$24,599

Down $207,150 (-89%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$1,112,504

Up $640,560 (+136%) from 2022

Expenses

Up

$1,197,516

Up $642,943 (+116%) from 2022

Net Income

Down

-$85,012

Down $2,383 (-2.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $372,103Liabilities 2012: $248,539Net Assets 2012: $123,5642012Assets 2013: $463,300Liabilities 2013: $297,619Net Assets 2013: $165,6812013Assets 2014: $331,942Liabilities 2014: $156,608Net Assets 2014: $175,3342014Assets 2015: $102,266Liabilities 2015: $110,916Net Assets 2015: -$8,6502015Assets 2016: $56,575Liabilities 2016: $118,883Net Assets 2016: -$62,3082016Assets 2017: $58,159Liabilities 2017: $73,754Net Assets 2017: -$15,5952017Assets 2018: $95,424Liabilities 2018: $74,059Net Assets 2018: $21,3652018Assets 2019: $217,984Liabilities 2019: $14,291Net Assets 2019: $203,6932019Assets 2020: $317,291Liabilities 2020: $67,111Net Assets 2020: $250,1802020Assets 2021: $329,598Liabilities 2021: $15,220Net Assets 2021: $314,3782021Assets 2022: $348,580Liabilities 2022: $116,831Net Assets 2022: $231,7492022Assets 2024: $503,895Liabilities 2024: $479,296Net Assets 2024: $24,5992024

Highlighted filing

2024

Assets$503,895
Liabilities$479,296
Net Assets$24,599
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,078,0002012Expenses 2013: $1,371,6022013Revenue 2014: $1,223,180Expenses 2014: $1,213,527Net Income 2014: $9,6532014Revenue 2015: $699,863Expenses 2015: $883,847Net Income 2015: -$183,9842015Revenue 2016: $335,569Expenses 2016: $389,227Net Income 2016: -$53,6582016Revenue 2017: $454,029Expenses 2017: $407,316Net Income 2017: $46,7132017Revenue 2018: $432,575Expenses 2018: $395,615Net Income 2018: $36,9602018Revenue 2019: $645,694Expenses 2019: $458,911Net Income 2019: $186,7832019Revenue 2020: $459,411Expenses 2020: $412,924Net Income 2020: $46,4872020Revenue 2021: $553,616Expenses 2021: $489,418Net Income 2021: $64,1982021Revenue 2022: $471,944Expenses 2022: $554,573Net Income 2022: -$82,6292022Revenue 2024: $1,112,504Expenses 2024: $1,197,516Net Income 2024: -$85,0122024

Highlighted filing

2024

Revenue$1,112,504
Expenses$1,197,516
Net Income-$85,012
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$503,895
Liabilities
$479,296
Net assets
$24,599
Revenue
$1,112,504
Expenses
$1,197,516
Net income
-$85,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$1.11$1.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.47$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.43$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.45$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.70$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$1.22$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.17$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,119,233
Mission and Program Overview

Mission

Mission is to improve the quality of life for children, youth, and families through holistic social services offered in a culturally sensitive environment.

Mission is to improve the quality of life for children, youth, and families through holistic social services offered ina culturally sensitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,677$222,544▲ $112,867
Land, Buildings, and Equipment, Net$113,146$130,719▲ $17,573
Pledges and Grants Receivable-$107,722-
Cash and Non-Interest-Bearing Accounts$67,704$39,250▼ $28,454
Prepaid Expenses and Deferred Charges-$3,660-
Total Assets$290,527$503,895▲ $213,368
Liabilities
Deferred Revenue$53,735$188,500▲ $134,765
Other Liabilities-$170,905-
Mortgage Notes Payable Secured by Investment Property$80,652$63,370▼ $17,282
Accounts Payable and Accrued Expenses$46,529$56,521▲ $9,992
Total Liabilities$180,916$479,296▲ $298,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,611$24,599▼ $85,012
Total Net Assets Fund Balance$109,611$24,599▼ $85,012
Total Liabilities and Net Assets / Fund Balance$290,527$503,895▲ $213,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,413$39,237$136,650
Equipment$15,031$14,873$29,904
Buildings$15,650$7,975$23,625
Land$2,625-$2,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Esteban RodriguezExecutive DiFT$83,100$83,100
Vanesa MelgozaDirector of HealFT$56,765$56,765
Rowan EwanganDirector of DeveFT$50,254$50,254
Mason GarceraDirector of OperFT$47,258$47,258

Board Members and Trustees

NameTitle
Andrea MirelesChair
Diana GarciaVice Chair
Monique PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,331
All Other Contributions
$50,959
Change in Net Assets
$-85,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,504
Revenue Not Reported on Form 990
$6,729
Total Revenue per Audited Statements
$1,119,233
Total Revenue per Form 990
$1,112,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,133
Other Expenses$492,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,141--$386,141
Current Officers, Directors, Trustees, and Key Employees$237,377--$237,377
Fees for Services Other$106,686--$106,686
Fees for Services Accounting$23,850$41,333-$65,183
Payroll Taxes$45,901--$45,901
Insurance-$43,573-$43,573
Occupancy$11,483$13,936-$25,419
Depreciation Depletion-$21,817-$21,817
Pension Plan Contributions$20,694--$20,694
Office Expenses$8,088$7,034-$15,122
Other Employee Benefits$15,020--$15,020
Travel$8,038$6,757-$14,795
Interest-$10,563-$10,563
Other Expenses$18,419$958-$958
Total Functional Expenses$1,050,231$147,285$0$1,197,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,245
Expenses per Audited Statements$1,197,516
Total Expenses per Form 990$1,197,516
Expenses Not Reported on Form 990$6,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,060
Fundraising Direct Expenses$6,729
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$140,000
Lease Payable$30,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Corazon Community Services
EIN
32-0075474
Phone
7086561400
Address
5339 W 25TH ST, CICERO, IL 60804

Signing Officer

Name
Andrea Mireles
Title
Chair
Phone
7086561400
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mireles
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To align with june 30, 2024 audited financial report.”

Form 990, Page 2, Part III, Line 4A

“Services to youthcorazon community services is a community-centered nonprofit organization with all programming focused on empowering youth by providing a range of effective, life-improving programs in safety, violence reduction, health education and leadership. Corazon community service youth programs are positive youth development programs that serve young people ages 12-25, their parents and families. Programming is focused on four core areas: prevention, intervention, education and leadership and health. All programming goals are to assist youth in developing and maintaining healthy lifestyles by engaging them in constructive activities. Our programs focus on education support, practical skills, diverse opportunities, art and recreational activites, gang awareness, violence prevention, intervention strategies, peer to peer trainings, mental health, physical health, sexual health, computer trainings, parent meetings and workshops.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Direct events expense 6,729 direct events expense -6,729”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 6,729”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 6,729”

Raw XML Appendix375 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/BOYAmt046529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056521
IRS990/AccountsReceivableGrp/BOYAmt0109677
IRS990/AccountsReceivableGrp/EOYAmt0222544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES THROUGH HOLISTIC SOCIAL SERVICES OFFERED INA CULTURALLY SENSITIVE ENVIRONMENT.
IRS990/AllOtherContributionsAmt050959
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MASON GARCERA
IRS990/BooksInCareOfDetail/PhoneNum07086561400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05339 W 25TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067704
IRS990/CashNonInterestBearingGrp/EOYAmt039250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01105173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0492383
IRS990/CYOtherRevenueAmt07331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85012
IRS990/CYSalariesCompEmpBnftPaidAmt0705133
IRS990/CYTotalExpensesAmt01197516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053735
IRS990/DeferredRevenueGrp/EOYAmt0188500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021817
IRS990/DepreciationDepletionGrp/TotalAmt021817
IRS990/Desc0SERVICES TO YOUTHCORAZON COMMUNITY SERVICES IS A COMMUNITY-CENTERED NONPROFIT ORGANIZATION WITH ALL PROGRAMMING FOCUSED ON EMPOWERING YOUTH BY PROVIDING A RANGE OF EFFECTIVE, LIFE-IMPROVING PROGRAMS IN SAFETY, VIOLENCE REDUCTION, HEALTH EDUCATION AND LEADERSHIP. CORAZON COMMUNITY SERVICE YOUTH PROGRAMS ARE POSITIVE YOUTH DEVELOPMENT PROGRAMS THAT SERVE YOUNG PEOPLE AGES 12-25, THEIR PARENTS AND FAMILIES. PROGRAMMING IS FOCUSED ON FOUR CORE AREAS: PREVENTION, INTERVENTION, EDUCATION AND LEADERSHIP AND HEALTH. ALL PROGRAMMING GOALS ARE TO ASSIST YOUTH IN DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES BY ENGAGING THEM IN CONSTRUCTIVE ACTIVITIES. OUR PROGRAMS FOCUS ON EDUCATION SUPPORT, PRACTICAL SKILLS, DIVERSE OPPORTUNITIES, ART AND RECREATIONAL ACTIVITES, GANG AWARENESS, VIOLENCE PREVENTION, INTERVENTION STRATEGIES, PEER TO PEER TRAININGS, MENTAL HEALTH, PHYSICAL HEALTH, SEXUAL HEALTH, COMPUTER TRAININGS, PARENT MEETINGS AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01050231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041333
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023850
IRS990/FeesForServicesAccountingGrp/TotalAmt065183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106686
IRS990/FeesForServicesOtherGrp/TotalAmt0106686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTEBAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESA MELGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROWAN EWANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MASON GARCERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MIRELES
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIQUE PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF HEAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06729
IRS990/FundraisingGrossIncomeAmt014060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01054214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01119233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043573
IRS990/InsuranceGrp/TotalAmt043573
IRS990/InterestGrp/ManagementAndGeneralAmt010563
IRS990/InterestGrp/TotalAmt010563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130719
IRS990/LandBldgEquipCostOrOtherBssAmt0192804
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES THROUGH HOLISTIC SOCIAL SERVICES OFFERED INA CULTURALLY SENSITIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063370
IRS990/NetAssetsOrFundBalancesBOYAmt0109611
IRS990/NetAssetsOrFundBalancesEOYAmt024599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013936
IRS990/OccupancyGrp/ProgramServicesAmt011483
IRS990/OccupancyGrp/TotalAmt025419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07034
IRS990/OfficeExpensesGrp/ProgramServicesAmt08088
IRS990/OfficeExpensesGrp/TotalAmt015122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015020
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ProgramServicesAmt0168534
IRS990/OtherExpensesGrp/ProgramServicesAmt118419
IRS990/OtherExpensesGrp/TotalAmt0168594
IRS990/OtherExpensesGrp/TotalAmt118419
IRS990/OtherExpensesGrp/TotalAmt21254
IRS990/OtherExpensesGrp/TotalAmt3958
IRS990/OtherLiabilitiesGrp/EOYAmt0170905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045901
IRS990/PayrollTaxesGrp/TotalAmt045901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020694
IRS990/PensionPlanContributionsGrp/TotalAmt020694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03660
IRS990/PrincipalOfficerNm0ANDREA MIRELES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261644
IRS990/PYRevenuesLessExpensesAmt0-122138
IRS990/PYSalariesCompEmpBnftPaidAmt0503440
IRS990/PYTotalExpensesAmt0769063
IRS990/PYTotalProfFndrsngExpnsAmt03979
IRS990/PYTotalRevenueAmt0646925
IRS990/ReconcilationRevenueExpnssAmt0-85012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03231959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03231959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03231959
IRS990ScheduleA/TotalSupportAmt03231979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023625
IRS990ScheduleD/EquipmentGrp/BookValueAmt015031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029904
IRS990ScheduleD/ExpensesNotReportedAmt06729
IRS990ScheduleD/ExpensesSubtotalAmt01197516
IRS990ScheduleD/LandGrp/BookValueAmt02625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/OtherExpensesIncludedAmt06729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt06729
IRS990ScheduleD/RevenueNotReportedAmt06729
IRS990ScheduleD/RevenueSubtotalAmt01112504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 6,729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 6,729
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130719
IRS990ScheduleD/TotalExpensesPerForm990Amt01197516
IRS990ScheduleD/TotalLiabilityAmt0170905
IRS990ScheduleD/TotalRevenuePerForm990Amt01112504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ALIGN WITH JUNE 30, 2024 AUDITED FINANCIAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES TO YOUTHCORAZON COMMUNITY SERVICES IS A COMMUNITY-CENTERED NONPROFIT ORGANIZATION WITH ALL PROGRAMMING FOCUSED ON EMPOWERING YOUTH BY PROVIDING A RANGE OF EFFECTIVE, LIFE-IMPROVING PROGRAMS IN SAFETY, VIOLENCE REDUCTION, HEALTH EDUCATION AND LEADERSHIP. CORAZON COMMUNITY SERVICE YOUTH PROGRAMS ARE POSITIVE YOUTH DEVELOPMENT PROGRAMS THAT SERVE YOUNG PEOPLE AGES 12-25, THEIR PARENTS AND FAMILIES. PROGRAMMING IS FOCUSED ON FOUR CORE AREAS: PREVENTION, INTERVENTION, EDUCATION AND LEADERSHIP AND HEALTH. ALL PROGRAMMING GOALS ARE TO ASSIST YOUTH IN DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES BY ENGAGING THEM IN CONSTRUCTIVE ACTIVITIES. OUR PROGRAMS FOCUS ON EDUCATION SUPPORT, PRACTICAL SKILLS, DIVERSE OPPORTUNITIES, ART AND RECREATIONAL ACTIVITES, GANG AWARENESS, VIOLENCE PREVENTION, INTERVENTION STRATEGIES, PEER TO PEER TRAININGS, MENTAL HEALTH, PHYSICAL HEALTH, SEXUAL HEALTH, COMPUTER TRAININGS, PARENT MEETINGS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EVENTS EXPENSE 6,729 DIRECT EVENTS EXPENSE -6,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290527
IRS990/TotalAssetsEOYAmt0503895
IRS990/TotalAssetsGrp/BOYAmt0290527
IRS990/TotalAssetsGrp/EOYAmt0503895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01105173
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180916
IRS990/TotalLiabilitiesEOYAmt0479296
IRS990/TotalLiabilitiesGrp/BOYAmt0180916
IRS990/TotalLiabilitiesGrp/EOYAmt0479296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024599
IRS990/TotalProgramServiceExpensesAmt01050231
IRS990/TotalReportableCompFromOrgAmt0237377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503895
IRS990/TravelGrp/ManagementAndGeneralAmt06757
IRS990/TravelGrp/ProgramServicesAmt08038
IRS990/TravelGrp/TotalAmt014795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CORAZONCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MIRELES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07086561400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAZON COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0320075474
ReturnHeader/Filer/PhoneNum07086561400
ReturnHeader/Filer/USAddress/AddressLine1Txt05339 W 25TH ST
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-12-18T11:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.