Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 36-2170828 • 501(c)3 • Chicago, IL
Profile
To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,727,588
Up $1,003,682 (+139%) from 2023
Liabilities
Up$1,060,241
Up $915,585 (+633%) from 2023
Net Assets
Up$667,347
Up $88,097 (+15%) from 2023
Revenue
Up$652,200
Up $129,914 (+25%) from 2023
Expenses
Down$565,194
Down $14,877 (-2.6%) from 2023
Net Income
Up$87,006
Up $144,791 (+251%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide information about alcoholics anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of chicago, illinois, and its adjoining suburbs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,070 | $357,923 | ▲ $207,853 |
| Cash and Non-Interest-Bearing Accounts | $321,575 | $155,633 | ▼ $165,942 |
| Inventories for Sale or Use | $146,046 | $154,995 | ▲ $8,949 |
| Prepaid Expenses and Deferred Charges | $4,526 | $6,784 | ▲ $2,258 |
| Land, Buildings, and Equipment, Net | $105 | $2,868 | ▲ $2,763 |
| Total Assets | $723,906 | $1,727,588 | ▲ $1,003,682 |
| Other Assets Total | $101,584 | $1,049,385 | ▲ $947,801 |
| Liabilities | |||
| Other Liabilities | $117,758 | $1,051,402 | ▲ $933,644 |
| Accounts Payable and Accrued Expenses | $26,898 | $8,839 | ▼ $18,059 |
| Total Liabilities | $144,656 | $1,060,241 | ▲ $915,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,250 | $667,347 | ▲ $88,097 |
| Total Net Assets Fund Balance | $579,250 | $667,347 | ▲ $88,097 |
| Total Liabilities and Net Assets / Fund Balance | $723,906 | $1,727,588 | ▲ $1,003,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,868 | $137,430 | $140,298 |
| Other Assets Org | $1,049,385 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Minarcik | Executive Director beg 3/25 | FT | $17,276 | $17,276 |
| Name | Title |
|---|---|
| Patricia J Lewis | President |
| Robert Johnson | Vice President |
| Marybeth Gerrity | Director |
| Vanessa Segura | Director |
| Sarah Belden | Executive Director end 3/25 |
| Mari Cothern | Secretary |
| Ross Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,010 |
| Other Expenses | $222,184 |
| Total Fundraising Expense | $1,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,471 | $47,910 | - | $172,381 |
| Occupancy | $78,292 | $30,135 | - | $108,427 |
| Current Officers, Directors, Trustees, and Key Employees | $67,613 | $26,024 | - | $93,637 |
| Payroll Taxes | $29,720 | $11,439 | - | $41,159 |
| Other Employee Benefits | $24,729 | $9,518 | - | $34,247 |
| Information Technology | $14,250 | $5,485 | - | $19,735 |
| Conferences and Meetings | $19,510 | - | - | $19,510 |
| Fees for Services Other | $1,820 | $16,894 | - | $18,714 |
| Fees for Services Accounting | - | $15,247 | - | $15,247 |
| Insurance | $4,475 | $1,723 | - | $6,198 |
| Office Expenses | $1,804 | $2,183 | - | $3,987 |
| Other Expenses | $2,166 | $404 | $1,373 | $1,777 |
| Pension Plan Contributions | $1,145 | $441 | - | $1,586 |
| Depreciation Depletion | $1,113 | $428 | - | $1,541 |
| All Other Expenses | - | $805 | - | $805 |
| Total Functional Expenses | $386,004 | $177,817 | $1,373 | $565,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $565,194 |
| Total Expenses per Audited Statements | $565,194 |
| Total Expenses per Form 990 | $565,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,467 |
| Fundraising Direct Expenses | $13,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Appeal | $130,320 | $130,320 | $9,148 | $121,172 |
| Spring Appeal | $69,147 | $69,147 | $3,889 | $65,258 |
| Total Events | $199,467 | $199,467 | $13,037 | $186,430 |
| Liability | Amount |
|---|---|
| Operating lease obligations | $1,051,402 |
“Prior to filing, a copy of the 990 is given to both the Treasurer and the Office Manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The Form 990 is provided to all Board members prior to final submission.”
“Form are filed annually to disclose potential conflicts.”
“Before a salary is approved for any employee, the Office Manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the Personnel Committee, a sub committee of the Finance Committee. The recommendation is put to a vote and the recommendation is presented to the Finance Committee for possible final approval. The final decision is then reported to the general office.”
“The organization makes it governing documents and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.”
“Special events direct benefit”
“Special events direct benefit”
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 | 26898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs. |
| IRS990/AllOtherContributionsAmt | 0 | 356915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Katherine Minarick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123461475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 N Wabash Ave Suite 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 218692 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16292 |
| IRS990/CYOtherExpensesAmt | 0 | 222184 |
| IRS990/CYOtherRevenueAmt | 0 | 278993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343010 |
| IRS990/CYTotalExpensesAmt | 0 | 565194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1541 |
| IRS990/Desc | 0 | Support & provide 12 step services to recovering alcoholics; support & provide information to family members and employee guidance on group problems in relation to AA traditions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | Patricia J Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mari Cothern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marybeth Gerrity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ross Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Segura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Belden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katherine Minarcik |
| 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 | 17276 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director end 3/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director beg 3/25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 883929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 146046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140298 |
| 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 | To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 186430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 186430 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1049385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34247 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1051402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9502 |
| IRS990/OtherRevenueTotalAmt | 0 | 9502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6784 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Minarick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Weekly open meetings; All Chicago open meetings, support for service committees; Hospital and treatment facilities; Public information; Cooperation with professionals and prisons committees. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "Here's How" bi-monthly publication circulation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11100 |
| IRS990/PYOtherExpensesAmt | 0 | 308472 |
| IRS990/PYOtherRevenueAmt | 0 | 203389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271599 |
| IRS990/PYTotalExpensesAmt | 0 | 580071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1998200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 817001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1998200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1998200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2034602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565194 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1049385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use asset, operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1051402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease obligations |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1091 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 652200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events direct benefit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special events direct benefit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1049385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1051402 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 652200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 653291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 565194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Appeal |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Appeal |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 130320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 130320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 186430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9148 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, a copy of the 990 is given to both the Treasurer and the Office Manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The Form 990 is provided to all Board members prior to final submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form are filed annually to disclose potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before a salary is approved for any employee, the Office Manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the Personnel Committee, a sub committee of the Finance Committee. The recommendation is put to a vote and the recommendation is presented to the Finance Committee for possible final approval. The final decision is then reported to the general office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 723906 |
| IRS990/TotalAssetsEOYAmt | 0 | 1727588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1727588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 356915 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1373 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1060241 |
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