Civic Intelligence

Gads Hill Center

990 • Fiscal year 2015 • EIN 36-2167082

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.GADSHILLCENTER.ORG

View Organization Page

1919 West Cullerton StreetChicago, IL 60608

(312) 226-0963

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,074

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,525,492

Up $1,648,670 (+43%) from 2014

Net Assets

Up

$3,763,172

Up $404,119 (+12%) from 2014

Liabilities

Up

$1,762,320

Up $1,244,551 (+240%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$6,640,151

Up $1,734,886 (+35%) from 2014

Expenses

Up

$6,250,128

Up $1,664,157 (+36%) from 2014

Net Income

Up

$390,023

Up $70,729 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,257,663Liabilities 2012: $574,142Net Assets 2012: $2,683,5212012Assets 2013: $3,397,576Liabilities 2013: $543,826Net Assets 2013: $2,853,7502013Assets 2014: $3,876,822Liabilities 2014: $517,769Net Assets 2014: $3,359,0532014Assets 2015: $5,525,492Liabilities 2015: $1,762,320Net Assets 2015: $3,763,1722015Assets 2016: $5,547,848Liabilities 2016: $1,636,762Net Assets 2016: $3,911,0862016Assets 2017: $6,249,395Liabilities 2017: $536,632Net Assets 2017: $5,712,7632017Assets 2018: $8,793,022Liabilities 2018: $2,179,586Net Assets 2018: $6,613,4362018Assets 2019: $10,361,464Liabilities 2019: $2,294,253Net Assets 2019: $8,067,2112019Assets 2020: $11,780,027Liabilities 2020: $3,496,880Net Assets 2020: $8,283,1472020Assets 2021: $12,911,007Liabilities 2021: $2,075,565Net Assets 2021: $10,835,4422021Assets 2022: $12,791,437Liabilities 2022: $1,158,754Net Assets 2022: $11,632,6832022Assets 2023: $14,685,530Liabilities 2023: $2,578,587Net Assets 2023: $12,106,9432023Assets 2024: $15,844,513Liabilities 2024: $2,506,385Net Assets 2024: $13,338,1282024

Highlighted filing

2015

Assets$5,525,492
Liabilities$1,762,320
Net Assets$3,763,172
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $4,832,6872012Expenses 2013: $4,243,1022013Revenue 2014: $4,905,265Expenses 2014: $4,585,971Net Income 2014: $319,2942014Revenue 2015: $6,640,151Expenses 2015: $6,250,128Net Income 2015: $390,0232015Revenue 2016: $6,815,910Expenses 2016: $6,659,714Net Income 2016: $156,1962016Revenue 2017: $8,538,274Expenses 2017: $6,783,357Net Income 2017: $1,754,9172017Revenue 2018: $8,581,189Expenses 2018: $7,739,342Net Income 2018: $841,8472018Revenue 2019: $9,400,072Expenses 2019: $8,005,145Net Income 2019: $1,394,9272019Revenue 2020: $9,775,219Expenses 2020: $9,582,680Net Income 2020: $192,5392020Revenue 2021: $13,598,573Expenses 2021: $11,478,647Net Income 2021: $2,119,9262021Revenue 2022: $15,113,158Expenses 2022: $13,919,689Net Income 2022: $1,193,4692022Revenue 2023: $17,195,156Expenses 2023: $16,889,274Net Income 2023: $305,8822023Revenue 2024: $18,085,350Expenses 2024: $17,109,919Net Income 2024: $975,4312024

Highlighted filing

2015

Revenue$6,640,151
Expenses$6,250,128
Net Income$390,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,695,471
Mission and Program Overview

Mission

Gads hill center, a social service organization established in 1898, creates opportunities for children and their families to build a better life through education, access to resources, and community engagement.

Gads hill center, a social service organization established in 1898, creates opportunities for children and their families to build a better life through education, access to resources, and comunity engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,643,929$1,712,903▲ $68,974
Savings and Temporary Cash Investments$273,129$1,217,403▲ $944,274
Land, Buildings, and Equipment, Net$888,675$1,132,327▲ $243,652
Cash and Non-Interest-Bearing Accounts$461,271$799,116▲ $337,845
Pledges and Grants Receivable$582,921$605,692▲ $22,771
Accounts Receivable$6,960$44,710▲ $37,750
Prepaid Expenses and Deferred Charges$17,237$10,641▼ $6,596
Total Assets$3,876,822$5,525,492▲ $1,648,670
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue-$1,119,589-
Mortgage Notes Payable Secured by Investment Property$253,257$340,019▲ $86,762
Accounts Payable and Accrued Expenses$264,512$302,712▲ $38,200
Total Liabilities$517,769$1,762,320▲ $1,244,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,988$1,631,435▲ $337,447
Permanently Rstr Net Assets$1,138,979$1,139,032▲ $53
Temporarily Rstr Net Assets$926,086$992,705▲ $66,619
Total Net Assets Fund Balance$3,359,053$3,763,172▲ $404,119
Total Liabilities and Net Assets / Fund Balance$3,876,822$5,525,492▲ $1,648,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,515$1,709,689$2,755,204
Equipment$37,545$538,483$576,028
Other Land Buildings$0$54,940$54,940
Land$49,267-$49,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,287,541-▲ $49,104$64,357$1,272,288
2013$1,124,583-▲ $218,572$55,614$1,287,541
2012$1,088,604-▲ $88,070$52,091$1,124,583
2011$1,168,784$100,000▲ $33,494$213,674$1,088,604
2010$1,039,355-▲ $165,780$36,351$1,168,784
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$132,831$4,243$137,074
Mr Ernesto De La TorreChief Financial OfficerFT$97,191$5,219$102,410

Board Members and Trustees

NameTitle
Ms Dorinda FloresPresident
Ms Beverly a WyckoffVice President
Mr David S CrossettDirector
Mr David ShierDirector
Mr James P BrettDirector
Mr Juan F OrtaDirector
Mr Mark S HershDirector
Mr Pedro Cevallos-candauDirector
Ms Alicia ThompsonDirector
Ms Delia Gutierrez MclaughlinDirector
Ms Virginia Martinez JdDirector
Mr Jorge CazaresMember-at-large
Ms Donnica Austin-catheySecretary
Ms Debra ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,473,641
Program Service Revenue
$82,478
Investment Income
$35,895
Other Revenue
$48,137
All Other Contributions
$704,726
Change in Net Assets
$390,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$41,687Replacement Cost
Total Noncash Contributions44$41,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,640,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,201
Total Revenue per Audited Statements
$6,715,352
Total Revenue per Form 990
$6,640,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,774,286
Other Expenses$2,475,842
Total Fundraising Expense$34,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,708,041$129,116$113,591$2,950,748
Office Expenses$604,326$228,023$37,022$869,371
Fees for Services Other$302,621$85,340$17,898$405,859
Payroll Taxes$237,544$33,807$11,001$282,352
Current Officers, Directors, Trustees, and Key Employees$169,783$76,738$18,307$264,828
Occupancy$21,942$235,610-$257,552
Other Employee Benefits$209,133$13,916$7,302$230,351
Depreciation Depletion$4,551$118,145-$122,696
Travel$50,848$3,150$645$54,643
Pension Plan Contributions$45,629-$378$46,007
Insurance$4,448$36,719-$41,167
Conferences and Meetings$18,196$10,646$349$29,191
Fees for Services Accounting-$19,315-$19,315
Interest$3,211$15,712-$18,923
Other Expenses$974,591$-802,932$-171,659$0
Total Functional Expenses$6,001,628$213,666$34,834$6,250,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,311,233
Expenses per Audited Statements$6,250,128
Total Expenses per Form 990$6,250,128
Expenses Not Reported on Form 990$61,105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,513
Fundraising Gross Income$15,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$136,730$15,275$15,394$-119
Total Events$136,730$15,275$40,513$-25,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section B, Line 11

“A copy of the federal form 990 is made available to each voting member of the board of directors. The finance committee, the executive director, and the chief financial officer reviewed the federal form 990 prior to filing the form.”

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

“Gads hill center conducts annual ethics training for the board of directors and leadership team prior to signing the conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. All other staff compensation is reviewed and approved by the chief executive officer. Documentation regarding decisions made on each staff member's compensation is maintained in that person's personnel file.”

Form 990, Part VI, Section C, Line 19

“Gads hill center's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gads Hill Center
EIN
36-2167082
Phone
3122260963
Address
1919 WEST CULLERTON STREET, CHICAGO, IL 60608

Signing Officer

Name
Maricela Garcia
Title
Chief Executive Officer
Phone
3122260963
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Garcia
Formed
1898
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
240
Volunteers
887

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with its endowment spending plan, gads hill center intends to use a portion of the income from the endowment funds to fund general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense shown as a reduction of revenue on form 990, but as expense on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense shown as a reduction of revenue on form 990, but as expense on audited financial statements”

Raw XML AppendixShowing 400 of 594 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/BOYAmt0264512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302712
IRS990/AccountsReceivableGrp/BOYAmt06960
IRS990/AccountsReceivableGrp/EOYAmt044710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMUNITY ENGAGEMENT.
IRS990/AllOtherContributionsAmt0704726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARICELA GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03122260963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 W CULLERTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0461271
IRS990/CashNonInterestBearingGrp/EOYAmt0799116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0349
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018196
IRS990/ConferencesMeetingsGrp/TotalAmt029191
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121455
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06473641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035895
IRS990/CYOtherExpensesAmt02475842
IRS990/CYOtherRevenueAmt048137
IRS990/CYProgramServiceRevenueAmt082478
IRS990/CYRevenuesLessExpensesAmt0390023
IRS990/CYSalariesCompEmpBnftPaidAmt03774286
IRS990/CYTotalExpensesAmt06250128
IRS990/CYTotalFundraisingExpenseAmt034834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06640151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01119589
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04551
IRS990/DepreciationDepletionGrp/TotalAmt0122696
IRS990/Desc0YOUTH AND COMMUNITY SERVICES - TO PROVIDE A PLACE FOR EDUCATIONAL SUPPORT AS WELL AS A SAFE AND FUN PLACE FOR RECREATION AND SPORTS ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01420886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0167500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019315
IRS990/FeesForServicesAccountingGrp/TotalAmt019315
IRS990/FeesForServicesOtherGrp/FundraisingAmt017898
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0302621
IRS990/FeesForServicesOtherGrp/TotalAmt0405859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt144243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155219
IRS990/Form990PartVIISectionAGrp/PersonNm0MS DORINDA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1MS BEVERLY A WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MS DEBRA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MS DONNICA AUSTIN-CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JORGE CAZARES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES P BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PEDRO CEVALLOS-CANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID S CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MS DELIA GUTIERREZ MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK S HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm10MS VIRGINIA MARTINEZ JD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JUAN F ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DAVID SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ALICIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS MARICELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ERNESTO DE LA TORRE
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/ReportableCompFromOrgAmt14132831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597191
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121455
IRS990/FundraisingDirectExpensesAmt040513
IRS990/FundraisingGrossIncomeAmt015275
IRS990/GainOrLossGrp/SecuritiesAmt0441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05479960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015248
IRS990/GrossReceiptsAmt06695471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036719
IRS990/InsuranceGrp/ProgramServicesAmt04448
IRS990/InsuranceGrp/TotalAmt041167
IRS990/InterestGrp/ManagementAndGeneralAmt015712
IRS990/InterestGrp/ProgramServicesAmt03211
IRS990/InterestGrp/TotalAmt018923
IRS990/InvestmentIncomeGrp/ExclusionAmt035454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01643929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01712903
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02303112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132327
IRS990/LandBldgEquipCostOrOtherBssAmt03435439
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340019
IRS990/NetAssetsOrFundBalancesBOYAmt03359053
IRS990/NetAssetsOrFundBalancesEOYAmt03763172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014096
IRS990/NoncashContributionsAmt041687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235610
IRS990/OccupancyGrp/ProgramServicesAmt021942
IRS990/OccupancyGrp/TotalAmt0257552
IRS990/OfficeExpensesGrp/FundraisingAmt037022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604326
IRS990/OfficeExpensesGrp/TotalAmt0869371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230351
IRS990/OtherExpensesGrp/Desc0SUBCO CHILD CARE SVCS
IRS990/OtherExpensesGrp/Desc1HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOC OF SUPP SVCS
IRS990/OtherExpensesGrp/FundraisingAmt0-171659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-802932
IRS990/OtherExpensesGrp/ProgramServicesAmt0603390
IRS990/OtherExpensesGrp/ProgramServicesAmt140302
IRS990/OtherExpensesGrp/ProgramServicesAmt23072
IRS990/OtherExpensesGrp/ProgramServicesAmt3974591
IRS990/OtherExpensesGrp/TotalAmt0603390
IRS990/OtherExpensesGrp/TotalAmt140302
IRS990/OtherExpensesGrp/TotalAmt213433
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073375
IRS990/OtherRevenueTotalAmt073375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02708041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02950748
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237544
IRS990/PayrollTaxesGrp/TotalAmt0282352
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045629
IRS990/PensionPlanContributionsGrp/TotalAmt046007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01138979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01139032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010641
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082478
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04580742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04795754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt033010
IRS990/PYOtherExpensesAmt01569267
IRS990/PYOtherRevenueAmt0-21106
IRS990/PYProgramServiceRevenueAmt097607
IRS990/PYRevenuesLessExpensesAmt0319294
IRS990/PYSalariesCompEmpBnftPaidAmt03015204
IRS990/PYTotalExpensesAmt04585971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04905265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 9,136. 2011 AMOUNT: $ 14,469. 2012 AMOUNT: $ 19,207. 2013 AMOUNT: $ 11,244. 2014 AMOUNT: $ 73,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06473641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04218299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04784317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04461412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024733423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt024733423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06473641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04218299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04784317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04461412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024733423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,525,492
Liabilities
$1,762,320
Net assets
$3,763,172
Revenue
$6,640,151
Expenses
$6,250,128
Net income
$390,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$2.51$13.3$18.1$17.1$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.58$12.1$17.2$16.9$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.6$15.1$13.9$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.08$10.8$13.6$11.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.50$8.28$9.78$9.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.29$8.07$9.40$8.01$1.39
2018Detailed filing. Detailed filing data is available for this year.$8.79$2.18$6.61$8.58$7.74$0.84
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.54$5.71$8.54$6.78$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.64$3.91$6.82$6.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.53$1.76$3.76$6.64$6.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.52$3.36$4.91$4.59$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.54$2.85$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.68$4.83