Civic Intelligence

Gads Hill Center

990 • Fiscal year 2020 • EIN 36-2167082

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,107

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,780,027

Up $1,418,563 (+14%) from 2019

Net Assets

Up

$8,283,147

Up $215,936 (+2.7%) from 2019

Liabilities

Up

$3,496,880

Up $1,202,627 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$9,775,219

Up $375,147 (+4.0%) from 2019

Expenses

Up

$9,582,680

Up $1,577,535 (+20%) from 2019

Net Income

Down

$192,539

Down $1,202,388 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$11,780,027
Liabilities$3,496,880
Net Assets$8,283,147
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$9,775,219
Expenses$9,582,680
Net Income$192,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$9,834,031
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,987,600$3,987,600→ $0
Investments in Publicly Traded Securities$1,818,851$1,923,231▲ $104,380
Pledges and Grants Receivable$1,894,344$1,836,669▼ $57,675
Cash and Non-Interest-Bearing Accounts$995,723$1,780,458▲ $784,735
Land, Buildings, and Equipment, Net$879,468$1,354,982▲ $475,514
Savings and Temporary Cash Investments$720,983$762,015▲ $41,032
Accounts Receivable$48,247$104,424▲ $56,177
Prepaid Expenses and Deferred Charges$13,548$27,948▲ $14,400
Total Assets$10,361,464$11,780,027▲ $1,418,563
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,361$2,784,182▲ $983,821
Accounts Payable and Accrued Expenses$493,892$712,698▲ $218,806
Total Liabilities$2,294,253$3,496,880▲ $1,202,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,526$5,941,298▲ $3,345,772
Net Assets With Donor Restrictions$5,471,685$2,341,849▼ $3,129,836
Total Net Assets Fund Balance$8,067,211$8,283,147▲ $215,936
Total Liabilities and Net Assets / Fund Balance$10,361,464$11,780,027▲ $1,418,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,769$1,270,125$2,087,894
Leasehold Improvements$312,250$893,198$1,205,448
Equipment$110,071$627,387$737,458
Land$114,892-$114,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,541,712-▲ $58,116$67,386$1,532,442
2018$1,510,645-▲ $94,667$63,600$1,541,712
2017$1,464,588-▲ $125,399$79,342$1,510,645
2016$1,220,427$110,000▲ $201,060$66,899$1,464,588
2015$1,272,288-▲ $14,460$66,321$1,220,427
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$165,327$15,780$181,107
Mr Ernesto De La TorreChief Financial OfficerFT$115,174$16,853$132,027

Board Members and Trustees

NameTitle
Mr Mark HershPresident
Mr James a Brett JrVice President
Mr Daniel BakerDirector
Mr David ShierDirector
Mr James P Brett SrDirector
Mr Jorge LeonDirector
Mr Jorge V CazaresDirector
Mr Saul LopezDirector
Ms Amber CrainDirector
Ms Beverly WyckoffDirector
Ms Cassandra VillagranDirector
Ms Debra ClaytonDirector
Ms Delia Gutierrez MclaughlinDirector
Ms Donnica Austin-catheyDirector
Ms Ellen BrettDirector
Ms Virginia Martinez JdDirector
Mr Juan OrtaMember-at-large
Ms Dorinda FloresSecretary
Mr David S CrossettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,473,537
Program Service Revenue
$78,875
Investment Income
$81,674
Other Revenue
$141,133
All Other Contributions
$1,131,170
Change in Net Assets
$192,539

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 Table1,769$38,738Replacement Cost
Total Noncash Contributions1,769$38,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,775,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,583
Total Revenue per Audited Statements
$9,857,802
Total Revenue per Form 990
$9,775,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,001,681
Other Expenses$3,576,999
Total Fundraising Expense$236,257
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,453,907$163,150$119,997$4,737,054
Office Expenses$1,044,981$359,855$25,298$1,430,134
Payroll Taxes$374,334$27,243$27,265$428,842
Other Employee Benefits$413,813$-16,438$6,483$403,858
Fees for Services Other$251,013$129,828$20,283$401,124
Occupancy$88,558$265,483-$354,041
Current Officers, Directors, Trustees, and Key Employees$191,507$130,503$7,083$329,093
Pension Plan Contributions$69,421$33,059$354$102,834
Depreciation Depletion$13,229$78,228-$91,457
Interest$35,993$42,229-$78,222
Insurance$17,255$55,401-$72,656
Conferences and Meetings$52,821$11,762$1,419$66,002
Travel$23,065$2,744$686$26,495
Fees for Services Legal$1,323$5,232-$6,555
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$841-$841
Other Expenses$1,135,593$-1,162,982$27,389$0
Total Functional Expenses$8,857,381$489,042$236,257$9,582,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,641,866
Expenses per Audited Statements$9,582,680
Total Expenses per Form 990$9,582,680
Expenses Not Reported on Form 990$59,186
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 Gross Income$80,436
Fundraising Direct Expenses$58,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$73,536$73,536-$73,536
Golf Outing$27,140$6,900$1,827$5,073
Total Events$100,676$80,436$58,812$21,624
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 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
No
Other officer compensation reviewed
No
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

“Mr. James brett, jr., mr. James brett sr., and ellen brett have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Garcia
Formed
1898
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
157
Volunteers
735

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”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MR MARK HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES A BRETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAVID S CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MS DORINDA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JUAN ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MS DONNICA AUSTIN-CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DANIEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ELLEN BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JAMES P BRETT SR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JORGE V CAZARES
IRS990/Form990PartVIISectionAGrp/PersonNm10MS DEBRA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MS AMBER CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS DELIA GUTIERREZ MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JORGE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR SAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MS VIRGINIA MARTINEZ JD
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DAVID SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MS BEVERLY WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18MS CASSANDRA VILLAGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MS MARICELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MR 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115174
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020240
IRS990/FundraisingDirectExpensesAmt058812
IRS990/FundraisingGrossIncomeAmt080436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08276627
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09834031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055401
IRS990/InsuranceGrp/ProgramServicesAmt017255
IRS990/InsuranceGrp/TotalAmt072656
IRS990/InterestGrp/ManagementAndGeneralAmt042229
IRS990/InterestGrp/ProgramServicesAmt035993
IRS990/InterestGrp/TotalAmt078222
IRS990/InvestmentIncomeGrp/ExclusionAmt081674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01818851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01923231
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02790710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354982
IRS990/LandBldgEquipCostOrOtherBssAmt04145692
IRS990/LegalDomicileStateCd0IL
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 COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01800361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02784182
IRS990/NetAssetsOrFundBalancesBOYAmt08067211
IRS990/NetAssetsOrFundBalancesEOYAmt08283147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05941298
IRS990/NoncashContributionsAmt038738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265483
IRS990/OccupancyGrp/ProgramServicesAmt088558
IRS990/OccupancyGrp/TotalAmt0354041
IRS990/OfficeExpensesGrp/FundraisingAmt025298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359855
IRS990/OfficeExpensesGrp/ProgramServicesAmt01044981
IRS990/OfficeExpensesGrp/TotalAmt01430134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-16438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403858
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED CHILD CAR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc3ALLOC OF SUPP SVCS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1162982
IRS990/OtherExpensesGrp/ProgramServicesAmt0605806
IRS990/OtherExpensesGrp/ProgramServicesAmt159325
IRS990/OtherExpensesGrp/ProgramServicesAmt221437
IRS990/OtherExpensesGrp/ProgramServicesAmt31135593
IRS990/OtherExpensesGrp/TotalAmt0605806
IRS990/OtherExpensesGrp/TotalAmt1422229
IRS990/OtherExpensesGrp/TotalAmt221437
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119509
IRS990/OtherRevenueTotalAmt0119509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04453907
IRS990/OtherSalariesAndWagesGrp/TotalAmt04737054
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03987600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03987600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374334
IRS990/PayrollTaxesGrp/TotalAmt0428842
IRS990/PensionPlanContributionsGrp/FundraisingAmt0354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069421
IRS990/PensionPlanContributionsGrp/TotalAmt0102834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01894344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01836669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027948
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078875
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07330765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09175781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086100
IRS990/PYOtherExpensesAmt03183225
IRS990/PYOtherRevenueAmt021122
IRS990/PYProgramServiceRevenueAmt0117069
IRS990/PYRevenuesLessExpensesAmt01394927
IRS990/PYSalariesCompEmpBnftPaidAmt04821920
IRS990/PYTotalExpensesAmt08005145

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,780,027
Liabilities
$3,496,880
Net assets
$8,283,147
Revenue
$9,775,219
Expenses
$9,582,680
Net income
$192,539
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