Civic Intelligence

The Mighell Fund Inc

990 • Fiscal year 2021 • EIN 36-1868692

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.PLUMLANDING.ORG

View Organization Page

495 North Lake StreetAurora, IL 60506-4156

(630) 896-5031

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,396

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,619,596

Up $364,022 (+8.6%) from 2020

Net Assets

Up

$4,326,291

Up $500,877 (+13%) from 2020

Liabilities

Down

$293,305

Down $136,855 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$1,915,606

Up $361,428 (+23%) from 2020

Expenses

Up

$1,851,725

Up $82,092 (+4.6%) from 2020

Net Income

Up

$63,881

Up $279,336 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,216,290Liabilities 2017: $230,061Net Assets 2017: $2,986,2292017Assets 2018: $4,232,451Liabilities 2018: $243,610Net Assets 2018: $3,988,8412018Assets 2019: $4,220,032Liabilities 2019: $235,237Net Assets 2019: $3,984,7952019Assets 2020: $4,255,574Liabilities 2020: $430,160Net Assets 2020: $3,825,4142020Assets 2021: $4,619,596Liabilities 2021: $293,305Net Assets 2021: $4,326,2912021Assets 2022: $4,077,697Liabilities 2022: $234,834Net Assets 2022: $3,842,8632022Assets 2023: $3,982,315Liabilities 2023: $260,074Net Assets 2023: $3,722,2412023Assets 2024: $3,976,280Liabilities 2024: $312,338Net Assets 2024: $3,663,9422024Assets 2025: $3,727,109Liabilities 2025: $277,894Net Assets 2025: $3,449,2152025

Highlighted filing

2021

Assets$4,619,596
Liabilities$293,305
Net Assets$4,326,291
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,751,743Expenses 2017: $1,699,584Net Income 2017: $52,1592017Revenue 2018: $2,638,506Expenses 2018: $1,710,420Net Income 2018: $928,0862018Revenue 2019: $1,577,910Expenses 2019: $1,673,675Net Income 2019: -$95,7652019Revenue 2020: $1,554,178Expenses 2020: $1,769,633Net Income 2020: -$215,4552020Revenue 2021: $1,915,606Expenses 2021: $1,851,725Net Income 2021: $63,8812021Revenue 2022: $1,773,902Expenses 2022: $1,880,018Net Income 2022: -$106,1162022Revenue 2023: $1,762,422Expenses 2023: $2,052,605Net Income 2023: -$290,1832023Revenue 2024: $1,859,107Expenses 2024: $2,093,862Net Income 2024: -$234,7552024Revenue 2025: $1,912,750Expenses 2025: $2,168,303Net Income 2025: -$255,5532025

Highlighted filing

2021

Revenue$1,915,606
Expenses$1,851,725
Net Income$63,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,129,128
Mission and Program Overview

Mission

The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,065,093$2,617,395▲ $552,302
Land, Buildings, and Equipment, Net$1,998,109$1,851,718▼ $146,391
Cash and Non-Interest-Bearing Accounts$3,947$61,075▲ $57,128
Inventories for Sale or Use$40,672$41,137▲ $465
Savings and Temporary Cash Investments$125,789$40,273▼ $85,516
Accounts Receivable$7,719$5,176▼ $2,543
Prepaid Expenses and Deferred Charges$14,245$2,822▼ $11,423
Total Assets$4,255,574$4,619,596▲ $364,022
Liabilities
Other Liabilities$268,825$171,670▼ $97,155
Accounts Payable and Accrued Expenses$159,140$120,335▼ $38,805
Deferred Revenue$2,195$1,300▼ $895
Total Liabilities$430,160$293,305▼ $136,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,523$4,309,587▲ $501,064
Net Assets With Donor Restrictions$16,891$16,704▼ $187
Total Net Assets Fund Balance$3,825,414$4,326,291▲ $500,877
Total Liabilities and Net Assets / Fund Balance$4,255,574$4,619,596▲ $364,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,101$3,900,487$5,367,588
Equipment$167,779$716,438$884,217
Other Land Buildings$103,238$38,964$142,202
Land$113,600-$113,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MangersExec DirectoFT$119,862$21,534$141,396
Donald MangersExec Director-$119,862$21,534$141,396

Board Members and Trustees

NameTitle
John CordoganPresident
Amy BaudouinDirector
Brian KonenDirector
Janet MomperDirector
Kathi LimogesDirector
Matthew DarlingDirector
Alex HaugheeExecutive Di
Stewart BeachSecretary
Mark TruemperTreasurer
Linda PilmerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$147,426
Program Service Revenue
$1,649,133
Investment Income
$119,047
Other Revenue
$0
All Other Contributions
$11,026
Change in Net Assets
$63,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,675
Revenue Not Reported on Financial Statements
$20,931
Revenue Not Reported on Form 990
$436,996
Total Revenue per Audited Statements
$2,331,671
Total Revenue per Form 990
$1,915,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,772
Other Expenses$853,953
Total Fundraising Expense$3,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,509$103,124$426$739,059
Depreciation Depletion$243,407$1,532-$244,939
Comp Disqual Persons$68,614$68,614$2,265$139,493
Occupancy$137,201--$137,201
Payroll Taxes$52,885$12,263$169$65,317
All Other Expenses$47,325$2,210-$49,535
Other Employee Benefits$35,620$9,081-$44,701
Advertising-$35,507-$35,507
Other Expenses$27,572--$27,572
Office Expenses$2,438$19,106$543$22,087
Insurance$17,645$4,150-$21,795
Fees for Service Investment Mgmnt Fees-$20,931-$20,931
Fees for Services Accounting-$12,725-$12,725
Pension Plan Contributions$9,202--$9,202
Interest$84--$84
Total Functional Expenses$1,559,079$289,243$3,403$1,851,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,851,725
Expenses per Audited Statements$1,830,794
Total Expenses per Audited Statements$1,830,794
Expenses Not Reported on Financial Statements$20,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$171,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 11B

“The form 990 is emailed to each board member for review. At a subsequent board meeting, the board discusses and approves the return. Upon approval of the board, the form 990 is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed and a statement including disclosures of conflicts is completed and signed by board members on an annual basis. Should the board determine a conflict of interest may exist, the interested person would be asked to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

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

“The executive director's compensation is determined by the board of directors or compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and the organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mighell Fund Inc
EIN
36-1868692
Phone
6308965031
Address
495 NORTH LAKE STREET, AURORA, IL 60506-4156

Signing Officer

Name
Alex Haughee
Title
Executive Director
Phone
6308965031
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Haughee
Formed
1964
Voting Board Members
9
Independent Board Members
9
Employees
48

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted guidance issued by the financial accounting standards board (fasb) relating to uncertain tax positions. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. The tax years 2018, 2019 and 2020 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictions) remain open and subject to examination. The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would have a material adverse effect on the organization's financial condition, results of operations or cash flows. There were no interest or penalties recognized for uncertain tax positions during the year ended june 30, 2021 and there were no accruals for interest or penalties at june 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070062
IRS990/NetUnrlzdGainsLossesInvstAmt0436996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03808523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04309587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137201
IRS990/OccupancyGrp/TotalAmt0137201
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019106
IRS990/OfficeExpensesGrp/ProgramServicesAmt02438
IRS990/OfficeExpensesGrp/TotalAmt022087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044701
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0201111
IRS990/OtherExpensesGrp/ProgramServicesAmt144550
IRS990/OtherExpensesGrp/ProgramServicesAmt235916
IRS990/OtherExpensesGrp/ProgramServicesAmt327572
IRS990/OtherExpensesGrp/TotalAmt0201111
IRS990/OtherExpensesGrp/TotalAmt144550
IRS990/OtherExpensesGrp/TotalAmt235916
IRS990/OtherExpensesGrp/TotalAmt327572
IRS990/OtherLiabilitiesGrp/BOYAmt0268825
IRS990/OtherLiabilitiesGrp/EOYAmt0171670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012263
IRS990/PayrollTaxesGrp/ProgramServicesAmt052885
IRS990/PayrollTaxesGrp/TotalAmt065317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09202
IRS990/PensionPlanContributionsGrp/TotalAmt09202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0ALEX HAUGHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DINING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070136
IRS990/PYOtherExpensesAmt0808745
IRS990/PYProgramServiceRevenueAmt01460292
IRS990/PYRevenuesLessExpensesAmt0-215455
IRS990/PYSalariesCompEmpBnftPaidAmt0960888
IRS990/PYTotalExpensesAmt01769633
IRS990/PYTotalRevenueAmt01554178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01649133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01457003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01484836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01585750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07792052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220596
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt08030747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01521923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600744
IRS990ScheduleA/Total509Grp/TotalAmt08038879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01845544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01624149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08259475
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/BuildingsGrp/BookValueAmt01467101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03900487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05367588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020931
IRS990ScheduleD/ExpensesSubtotalAmt01830794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020931
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020931
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0436996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020931
IRS990ScheduleD/RevenueSubtotalAmt01894675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE TAX YEARS 2018, 2019 AND 2020 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTIONS) REMAIN OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED FOR UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2021 AND THERE WERE NO ACCRUALS FOR INTEREST OR PENALTIES AT JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619,596
Liabilities
$293,305
Net assets
$4,326,291
Revenue
$1,915,606
Expenses
$1,851,725
Net income
$63,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.45$1.91$2.17$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.66$1.86$2.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.26$3.72$1.76$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.84$1.77$1.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.29$4.33$1.92$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.43$3.83$1.55$1.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.24$3.98$1.58$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.24$3.99$2.64$1.71$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.23$2.99$1.75$1.70$0.05