Civic Intelligence

Ada S Mckinley Community Services Inc.

990 • Fiscal year 2016 • EIN 36-2144820

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ADASMCKINLEY.ORG

View Organization Page

1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.32x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$241,062

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,220,867

Up $785,133 (+6.9%) from 2015

Net Assets

Down

-$183,063

Down $2,667,099 (-107%) from 2015

Liabilities

Up

$12,403,930

Up $3,452,232 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$38,724,362

Up $665,683 (+1.7%) from 2015

Expenses

Up

$38,407,507

Up $485,154 (+1.3%) from 2015

Net Income

Up

$316,855

Up $180,529 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,480,763Liabilities 2010: $15,989,044Net Assets 2010: -$508,2812010Assets 2011: $14,299,920Liabilities 2011: $13,109,577Net Assets 2011: $1,190,3432011Assets 2012: $12,703,701Liabilities 2012: $14,888,653Net Assets 2012: -$2,184,9522012Assets 2013: $11,533,544Liabilities 2013: $10,275,314Net Assets 2013: $1,258,2302013Assets 2014: $11,898,596Liabilities 2014: $9,237,868Net Assets 2014: $2,660,7282014Assets 2015: $11,435,734Liabilities 2015: $8,951,698Net Assets 2015: $2,484,0362015Assets 2016: $12,220,867Liabilities 2016: $12,403,930Net Assets 2016: -$183,0632016Assets 2017: $12,499,493Liabilities 2017: $11,103,081Net Assets 2017: $1,396,4122017Assets 2018: $13,163,023Liabilities 2018: $10,905,679Net Assets 2018: $2,257,3442018Assets 2019: $12,705,640Liabilities 2019: $11,357,837Net Assets 2019: $1,347,8032019Assets 2020: $16,803,227Liabilities 2020: $20,228,484Net Assets 2020: -$3,425,2572020Assets 2021: $17,309,260Liabilities 2021: $16,214,905Net Assets 2021: $1,094,3552021Assets 2022: $18,120,712Liabilities 2022: $15,286,988Net Assets 2022: $2,833,7242022Assets 2023: $20,721,186Liabilities 2023: $12,942,343Net Assets 2023: $7,778,8432023Assets 2024: $26,466,964Liabilities 2024: $15,697,607Net Assets 2024: $10,769,3572024

Highlighted filing

2016

Assets$12,220,867
Liabilities$12,403,930
Net Assets-$183,063
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,436,2472010Expenses 2011: $39,398,1182011Expenses 2012: $38,688,0012012Expenses 2013: $37,763,1902013Revenue 2014: $36,103,312Expenses 2014: $35,755,400Net Income 2014: $347,9122014Revenue 2015: $38,058,679Expenses 2015: $37,922,353Net Income 2015: $136,3262015Revenue 2016: $38,724,362Expenses 2016: $38,407,507Net Income 2016: $316,8552016Revenue 2017: $36,871,228Expenses 2017: $36,662,648Net Income 2017: $208,5802017Revenue 2018: $39,007,364Expenses 2018: $39,047,193Net Income 2018: -$39,8292018Revenue 2019: $39,785,013Expenses 2019: $39,628,790Net Income 2019: $156,2232019Revenue 2020: $41,473,798Expenses 2020: $42,169,924Net Income 2020: -$696,1262020Revenue 2021: $43,710,701Expenses 2021: $44,455,894Net Income 2021: -$745,1932021Revenue 2022: $49,165,019Expenses 2022: $46,529,814Net Income 2022: $2,635,2052022Revenue 2023: $52,244,634Expenses 2023: $52,107,278Net Income 2023: $137,3562023Revenue 2024: $59,222,290Expenses 2024: $57,702,779Net Income 2024: $1,519,5112024

Highlighted filing

2016

Revenue$38,724,362
Expenses$38,407,507
Net Income$316,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$38,724,362
Mission and Program Overview

Mission

Our mission is to empower, educate and employ people to change lives and stregthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,119,308$4,116,047▼ $1,003,261
Cash and Non-Interest-Bearing Accounts$2,083,909$3,907,282▲ $1,823,373
Land, Buildings, and Equipment, Net$3,232,392$3,057,249▼ $175,143
Investments in Publicly Traded Securities$692,360$690,767▼ $1,593
Prepaid Expenses and Deferred Charges$156,706$154,014▼ $2,692
Other Notes and Loans Receivable, Net$14,119$126,112▲ $111,993
Total Assets$11,435,734$12,220,867▲ $785,133
Other Assets Total$136,940$169,396▲ $32,456
Liabilities
Other Liabilities$4,854,024$8,012,829▲ $3,158,805
Accounts Payable and Accrued Expenses$2,811,278$3,279,978▲ $468,700
Mortgage Notes Payable Secured by Investment Property$990,623$919,901▼ $70,722
Escrow Account Liability$185,694$170,573▼ $15,121
Deferred Revenue$110,079$20,649▼ $89,430
Total Liabilities$8,951,698$12,403,930▲ $3,452,232
Net Assets / Fund Balance
Permanently Rstr Net Assets$693,058$693,078▲ $20
Temporarily Rstr Net Assets$9,250$0▼ $9,250
Unrestricted Net Assets$1,781,728$-876,141▼ $2,657,869
Total Net Assets Fund Balance$2,484,036$-183,063▼ $2,667,099
Total Liabilities and Net Assets / Fund Balance$11,435,734$12,220,867▲ $785,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,179$5,138,054$7,029,233
Leasehold Improvements$45,301$1,668,141$1,713,442
Equipment$119,567$1,299,475$1,419,042
Land$954,458-$954,458
Other Land Buildings$46,744$143,333$190,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$693,058$2,414▲ $2,664-$693,078
2014$687,084$288▲ $10,827-$693,058
2013$582,619$3,165▲ $106,007-$687,084
2012-$526,330▲ $60,446-$582,619
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal MaloneChief Executive OfficerFT$227,089$13,973$241,062
Crystal OfficerVP EmploymentFT$128,682$1,282$129,964
Margo RoethlisbergerVP ProgramsFT$105,608$4,185$109,793
Kenya SpannDirector H/rFT$107,795$1,657$109,452
Sandor Szajkovics Start 1115Chief Financial & Admin. OfficerFT$10,000-$10,000

Board Members and Trustees

NameTitle
Dr Roseanne RosenthalPresident
Brent a HawkinsFirst Vice President
Ezekiel MorrisSecond Vice President
Adrienne M JonesDirector
Allison H FosterDirector
Anthony J ZiakDirector
Beth GallagherDirector
Djuana StoakleyDirector
Donnell WoolfordDirector
Dr James P ShoffnerDirector
Fran K KravitzDirector
Hardy W SykesDirector
Jacqueline E RichardsonDirector
June Cole BoulwareDirector
Martha MaloneDirector
Patricia KayDirector
The Honorable Stanley L HillDirector
Damita P WilsonSecretary
Ross H CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warning Charter ServiceTransportation3525 CASS COURT, Oakbrook, IL 60623$254,793
Children Learning CenterEducation12803 S HALSTED, Chicago, IL 60628$248,126
Dr Alexis Taubert PhdPsychologist1001 N MILWAUKEE AVE, Chicago, IL 60642$224,886
Precious Little One LearningEducationPO BOX 377589, Chicago, IL 60637$204,787
Office TeamConsulting12400 COLLECTIONS DR, Chicago, IL 60693$197,915
Revenue and Support

Revenue Composition

Contributions and Grants
$27,186,417
Program Service Revenue
$11,506,101
Investment Income
$31,844
Other Revenue
$0
All Other Contributions
$162,978
Change in Net Assets
$316,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,724,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$444,095
Total Revenue per Audited Statements
$39,168,457
Total Revenue per Form 990
$38,724,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,934,315
Other Expenses$12,262,944
Grants and Similar Amounts Paid$7,210,248
Total Fundraising Expense$16,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,881,563$1,561,617-$14,443,180
Grants to Domestic Individuals$7,210,248--$7,210,248
Fees for Services Other$4,331,116$197,110-$4,528,226
Office Expenses$1,999,555$35,784$9,446$2,044,785
Other Employee Benefits$1,445,196$156,484-$1,601,680
Occupancy$1,317,542$280,776$3,187$1,601,505
Payroll Taxes$1,346,579$123,788-$1,470,367
Pension Plan Contributions$1,053,910$114,116-$1,168,026
Travel$1,031,186$15,597-$1,046,783
Depreciation Depletion$366,139$151,905$3,312$521,356
All Other Expenses$421,749$56,551$624$478,924
Current Officers, Directors, Trustees, and Key Employees-$251,062-$251,062
Insurance$212,045--$212,045
Conferences and Meetings$72,920$39,673-$112,593
Fees for Services Legal-$53,368-$53,368
Other Expenses$2,804$13,880-$16,684
Total Functional Expenses$35,156,944$3,233,994$16,569$38,407,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,835,556
Expenses per Audited Statements$38,407,507
Total Expenses per Form 990$38,407,507
Expenses Not Reported on Form 990$3,428,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$6,964,303
Settlements Payable and Other Liabilities$612,586
Due to Affiliates$435,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members share a family relationship. June cole boulware, director and allison heather foster, director share the family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body was provided a copy of the form 990. All points were discussed and reviewed by them. The form 990 is reviewed and discussed among the members to ensure the agency is within federal compliance standards. It is finalized with the board's consensus.”

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

“The organization has a conflict of interest policy which is signed by all officers and employees annually. The policy is reviewed, and if any corrections are needed, action is taken to amend the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept to compare and substantiate compensation decisions. Studies are conducted to determine the executives and officers' compensation.”

Form 990, Part VI, Section C, Line 18

“The agency makes its exempt application and 990 available upon request. The 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization has a website www.adasmckinley.org where detail information is provided about the agency and its services. Individuals may also contact the organization directly for information.”

Filing and Contact Details

Filer

Filer Name
Ada S Mckinley Community Services Inc
EIN
36-2144820
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
CEO
Phone
3125540600
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1924
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
778
Volunteers
23

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual: program service expenses 978,740. Management and general expenses 47,188. Fundraising expenses 0. Total expenses 1,025,928. Computer processing fees: program service expenses 244,698. Management and general expenses 87,461. Fundraising expenses 0. Total expenses 332,159. Consultant fees: program service expenses 2,003,975. Management and general expenses 62,461. Fundraising expenses 0. Total expenses 2,066,436. Medical services: program service expenses 753,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 753,202. Subcontractors: program service expenses 307,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,394. Staff training: program service expenses 43,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,107.”

FORM 990, PART XI, LINE 9:

“Adjustment to gaap pension expense from funded pension amount 431,825. Pension related change other than periodic pension expense -3,382,719.”

Financial Statement Notes

PART IV, LINE 2B:

“Ada s. Mckinley community services, inc. Maintains for each resident the required resident trust fund which is funded by ss/ssi monthly. Disbursements are made based on the client's personal needs.”

PART V, LINE 4:

“The organization's policy is to not have any distributions until the endowment maintains a balance of $1 million. Mckinley has adopted investment and spending policies for endowmwnt assets that attempt to provide a predictable stream of funding to programs supported by its endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to gaap pension expense from funded pension amount 431,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension related change other than periodic pension expense 3,382,719.”

Raw XML AppendixShowing 400 of 802 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02811278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03279978
IRS990/AccountsReceivableGrp/BOYAmt05119308
IRS990/AccountsReceivableGrp/EOYAmt04116047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES.
IRS990/AllOtherContributionsAmt0162978
IRS990/AllOtherExpensesGrp/FundraisingAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421749
IRS990/AllOtherExpensesGrp/TotalAmt0478924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDOR SZAJKOVICS
IRS990/BooksInCareOfDetail/PhoneNum03125540600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606071905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02083909
IRS990/CashNonInterestBearingGrp/EOYAmt03907282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0251062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039673
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072920
IRS990/ConferencesMeetingsGrp/TotalAmt0112593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0254793
IRS990/ContractorCompensationGrp/CompensationAmt1248126
IRS990/ContractorCompensationGrp/CompensationAmt2224886
IRS990/ContractorCompensationGrp/CompensationAmt3204787
IRS990/ContractorCompensationGrp/CompensationAmt4197915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03525 CASS COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112803 S HALSTED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21001 N MILWAUKEE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 377589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412400 COLLECTIONS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160628
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARNING CHARTER SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDREN LEARNING CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DR ALEXIS TAUBERT PHD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRECIOUS LITTLE ONE LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OFFICE TEAM
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHOLOGIST
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027186417
IRS990/CYGrantsAndSimilarPaidAmt07210248
IRS990/CYInvestmentIncomeAmt031844
IRS990/CYOtherExpensesAmt012262944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011506101
IRS990/CYRevenuesLessExpensesAmt0316855
IRS990/CYSalariesCompEmpBnftPaidAmt018934315
IRS990/CYTotalExpensesAmt038407507
IRS990/CYTotalFundraisingExpenseAmt016569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038724362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110079
IRS990/DeferredRevenueGrp/EOYAmt020649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03312
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366139
IRS990/DepreciationDepletionGrp/TotalAmt0521356
IRS990/Desc0RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS: DAVIS HOUSE - 4237 S. INDIANA AVE. (773) 373-1044; MOORE HOUSE - 9135 S. BRANDON AVE. (773) 731-4033; KNIGHT HOUSE - 6600 S. STEWART AVE. (773) 994-0775; HAMMOND HOUSE - 6701 S. MORGAN STREET (773) 994-0833; DANFORTH HOUSE - 4540 S. MICHIGAN AVE. (773) 373-1073; 2659 W. 59TH STREET (ADMINISTRATIVE OFFICE RESIDENTIAL SERVICES (773) 918-6200). WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. SIXTY-NINE CLIENTS ARE SERVED IN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND 58 CLIENTS ARE SERVED IN THE EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS). THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0778
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0185694
IRS990/EscrowAccountLiabilityGrp/EOYAmt0170573
IRS990/ExpenseAmt05331683
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053368
IRS990/FeesForServicesLegalGrp/TotalAmt053368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04331116
IRS990/FeesForServicesOtherGrp/TotalAmt04528226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231657
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSEANNE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT A HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2EZEKIEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS H CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMITA P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE COLE BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON H FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8THE HONORABLE STANLEY L HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN K KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES P SHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DJUANA STOAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HARDY W SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNELL WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY J ZIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMAL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDOR SZAJKOVICS START 1115
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGO ROETHLISBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CRYSTAL OFFICER
IRS990/Form990PartVIISectionAGrp/PersonNm23KENYA SPANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19227089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP EMPLOYMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR H/R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt027022887
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07210248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07210248
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038724362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0212045
IRS990/InsuranceGrp/TotalAmt0212045
IRS990/InvestmentIncomeGrp/ExclusionAmt031844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690767
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08249003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03232392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03057249
IRS990/LandBldgEquipCostOrOtherBssAmt011306252
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STREGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0990623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919901
IRS990/NetAssetsOrFundBalancesBOYAmt02484036
IRS990/NetAssetsOrFundBalancesEOYAmt0-183063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03187
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280776
IRS990/OccupancyGrp/ProgramServicesAmt01317542
IRS990/OccupancyGrp/TotalAmt01601505
IRS990/OfficeExpensesGrp/FundraisingAmt09446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035784
IRS990/OfficeExpensesGrp/ProgramServicesAmt01999555
IRS990/OfficeExpensesGrp/TotalAmt02044785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136940
IRS990/OtherAssetsTotalGrp/EOYAmt0169396
IRS990/OtherChangesInNetAssetsAmt0-2950894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01445196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01601680
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313880
IRS990/OtherExpensesGrp/ProgramServicesAmt0690145
IRS990/OtherExpensesGrp/ProgramServicesAmt1372594
IRS990/OtherExpensesGrp/ProgramServicesAmt2401653
IRS990/OtherExpensesGrp/ProgramServicesAmt32804
IRS990/OtherExpensesGrp/TotalAmt0696011
IRS990/OtherExpensesGrp/TotalAmt1506568
IRS990/OtherExpensesGrp/TotalAmt2444096
IRS990/OtherExpensesGrp/TotalAmt316684
IRS990/OtherLiabilitiesGrp/BOYAmt04854024
IRS990/OtherLiabilitiesGrp/EOYAmt08012829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01561617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012881563
IRS990/OtherSalariesAndWagesGrp/TotalAmt014443180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,220,867
Liabilities
$12,403,930
Net assets
-$183,063
Revenue
$38,724,362
Expenses
$38,407,507
Net income
$316,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$15.7$10.8$59.2$57.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$20.7$12.9$7.78$52.2$52.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$15.3$2.83$49.2$46.5$2.64
2021Detailed filing. Detailed filing data is available for this year.$17.3$16.2$1.09$43.7$44.5$0.75
2020Detailed filing. Detailed filing data is available for this year.$16.8$20.2$3.43$41.5$42.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.4$1.35$39.8$39.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$10.9$2.26$39.0$39.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.5$11.1$1.40$36.9$36.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.4$0.18$38.7$38.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.95$2.48$38.1$37.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.24$2.66$36.1$35.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.3$1.26$37.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.9$2.18$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$13.1$1.19$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.0$0.51$39.4