Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 36-2167822 • 501(c)3 • Chicago, IL
Profile
We open doors to improve lives and uplift communities through educational, economic and support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$10,238,332
Up $2,819,575 (+38%) from 2024
Liabilities
Up$444,073
Up $22,377 (+5.3%) from 2024
Net Assets
Up$9,794,259
Up $2,797,198 (+40%) from 2024
Revenue
Up$9,397,459
Up $1,948,392 (+26%) from 2024
Expenses
Down$6,724,564
Down $16,886 (-0.3%) from 2024
Net Income
Up$2,672,895
Up $1,965,278 (+278%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We open doors to improve lives and uplift communities through educational, economic and support services.
Our mission is to open doors to improve lives and uplift communities through educational, economic and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $940,214 | $3,154,002 | ▲ $2,213,788 |
| Cash and Non-Interest-Bearing Accounts | $1,800,464 | $2,346,767 | ▲ $546,303 |
| Investments in Publicly Traded Securities | $1,898,062 | $2,081,660 | ▲ $183,598 |
| Land, Buildings, and Equipment, Net | $1,494,593 | $1,500,773 | ▲ $6,180 |
| Pledges and Grants Receivable | $562,779 | $1,045,088 | ▲ $482,309 |
| Accounts Receivable | $671,098 | $57,800 | ▼ $613,298 |
| Total Assets | $7,418,757 | $10,238,332 | ▲ $2,819,575 |
| Other Assets Total | $51,547 | $52,242 | ▲ $695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,698 | $259,278 | ▲ $50,580 |
| Mortgage Notes Payable Secured by Investment Property | $212,998 | $184,795 | ▼ $28,203 |
| Total Liabilities | $421,696 | $444,073 | ▲ $22,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,569,357 | $6,950,240 | ▲ $380,883 |
| Net Assets With Donor Restrictions | $427,704 | $2,844,019 | ▲ $2,416,315 |
| Total Net Assets Fund Balance | $6,997,061 | $9,794,259 | ▲ $2,797,198 |
| Total Liabilities and Net Assets / Fund Balance | $7,418,757 | $10,238,332 | ▲ $2,819,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,261 | $2,685,574 | $3,808,835 |
| Other Land Buildings | $239,035 | - | $239,035 |
| Land | $127,500 | - | $127,500 |
| Equipment | $10,977 | $35,379 | $46,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mario Garcia | Executive Director | FT | $140,631 | $140,631 |
| Name | Title |
|---|---|
| Phillip Ruben Nava | President |
| Mark Stenftenagel | Vice President |
| Andrea Van Gelder | Trustee |
| Brian West | Trustee |
| Carolyn Baker Connolly | Trustee |
| Carrie Distler | Trustee |
| Dan Greiwe | Trustee |
| Derrick Cabrera | Trustee |
| John Harrington | Trustee |
| Jon Clopton | Trustee |
| Judy Schiffman | Trustee |
| Nelly Montoya | Trustee |
| Penny Wallingford | Trustee |
| Emily Ann Taylor | Secretary |
| John Mercado | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $657,007 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $657,007 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,046,831 |
| Other Expenses | $2,664,333 |
| Total Fundraising Expense | $224,797 |
| Professional Fundraising Fees | $13,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,701,602 | $383,196 | $174,852 | $3,259,650 |
| Fees for Services Other | $458,123 | $-14,729 | $-1,410 | $441,984 |
| Payroll Taxes | $261,887 | $37,146 | $16,950 | $315,983 |
| Occupancy | $181,703 | $76,804 | $4,449 | $262,956 |
| Other Employee Benefits | $174,534 | $24,755 | $11,296 | $210,585 |
| Other Expenses | $203,838 | $2,300 | $45 | $203,838 |
| Depreciation Depletion | - | $180,963 | - | $180,963 |
| Current Officers, Directors, Trustees, and Key Employees | $116,555 | $16,531 | $7,544 | $140,630 |
| Fees for Services Accounting | $104,443 | $24,425 | $2,734 | $131,602 |
| Pension Plan Contributions | $99,442 | $14,105 | $6,436 | $119,983 |
| Office Expenses | $101,013 | $39,627 | $-37,864 | $102,776 |
| Conferences and Meetings | $34,744 | $32,959 | $25,693 | $93,396 |
| Insurance | $27,456 | $11,605 | $672 | $39,733 |
| Fees for Services Professional Fundraising | - | - | $13,400 | $13,400 |
| Fees for Service Investment Mgmnt Fees | - | $9,278 | - | $9,278 |
| Interest | - | $9,278 | - | $9,278 |
| Total Functional Expenses | $5,521,278 | $978,489 | $224,797 | $6,724,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,165,632 |
| Total Expenses per Form 990 | $6,724,564 |
| Expenses per Audited Statements | $6,706,909 |
| Expenses Not Reported on Form 990 | $458,723 |
| Expenses Not Reported on Financial Statements | $17,655 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,045 |
| Fundraising Gross Income | $43,300 |
| Professional Fundraising Fees | $13,400 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $124,305 | $25,300 | - | $25,300 |
| Golf Outing | $47,601 | $18,000 | - | $18,000 |
| Total Events | $171,906 | $43,300 | $46,045 | $-2,745 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Stenftenagel | Son of Mark Stenftenagel, Board Vice President | Full-time Employee | No | $44,162 |
“An electronic draft form 990 is provided to each board member for review prior to submission.”
“The board annually reviews the policy handbook which includes the conflict of interest policy. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”
“The executive director's salary is determined by reviewing the data of executive director salaries of comparable organizations in the city of chicago. The board of directors approve the executive director's salary on an annual basis using this data which is documented in the board meeting minutes.”
“All governing documents, policies, and financial statements are available upon request.”
“The process has not changed from prior year.”
“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2025 and 2024.”
“Special events direct expense 46,045.”
“Special events direct expense 46,045.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 671098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO OPEN DOORS TO IMPROVE LIVES AND UPLIFT COMMUNITIES THROUGH EDUCATIONAL, ECONOMIC AND SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3721310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIO GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736223215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5413 W DIVERSEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1800464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2346767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32959 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128606 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9221845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106586 |
| IRS990/CYOtherExpensesAmt | 0 | 2664333 |
| IRS990/CYOtherRevenueAmt | 0 | 37936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2672895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4046831 |
| IRS990/CYTotalExpensesAmt | 0 | 6724564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13400 |
| IRS990/CYTotalRevenueAmt | 0 | 9397459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180963 |
| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5. SUBSIDIZED PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES, CHICAGO PUBLIC SCHOOLS, CHICAGO COMMONS AND IL STATE BOARD OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 427704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2844019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3719577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2734 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 104443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131602 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | -1410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -14729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 458123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 441984 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP RUBEN NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STENFTENAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY ANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GREIWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON CLOPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE DISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA VAN GELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN BAKER CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERRICK CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PENNY WALLINGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELLY MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 128606 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5371929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9443504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/InterestGrp/TotalAmt | 0 | 9278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1898062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2081660 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2720953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4221726 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE OPEN DOORS TO IMPROVE LIVES AND UPLIFT COMMUNITIES THROUGH EDUCATIONAL, ECONOMIC AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6997061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9794259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6569357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6950240 |
| IRS990/NoncashContributionsAmt | 0 | 657007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -37864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210585 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES/ACTIVI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACT PASS-THROUG |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40681 |
| IRS990/OtherRevenueTotalAmt | 0 | 40681 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2701602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3259650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315983 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 562779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1045088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIO GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AGE SERVICES FOR CHILDREN AGES 6-12. AFTER SCHOOL PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES AND IL STATE BOARD OF EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 410205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT EDUCATION SERVICES INCLUDE THE FOLLOWING: ESL AND GED PROGRAMS, CITIZENSHIP CLASSES AND IMMIGRATION WORKSHOPS, BASIC COMPUTER LITERACY COURSES, AND E-COMMERCE COURSES TO LOCAL BUSINESSES AND ENTREPRENEURS A WELCOMING CENTER FOR IMMIGRANTS AND REFUGEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1391496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7348956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64008 |
| IRS990/PYOtherExpensesAmt | 0 | 3163250 |
| IRS990/PYOtherRevenueAmt | 0 | 13201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3568176 |
| IRS990/PYTotalExpensesAmt | 0 | 6741450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10024 |
| IRS990/PYTotalRevenueAmt | 0 | 7449067 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2672895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3154002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9093239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7348956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5608602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4494974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4137071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30682842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 386344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30116351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 566491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9093239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7348956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5608602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4494974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4137071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30682842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31175445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -2745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2534 |
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