Civic Intelligence

Harold Colbert Jones Memorial Community

EIN 36-2182055 • 501(c)3 • Chicago Heights, IL

Profile

The Harold Colbert Jones Memorial Center (the Center) was established to provide a community center that responds to the needs of the Chicago Heights area residents. Services include meals, education and emergency assistance.

220 E 15th StreetChicago Heights, IL 60411

www.jonescenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,711

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$685,946

Down $7,539 (-1.1%) from 2024

Liabilities

Up

$23,837

Up $4,290 (+22%) from 2024

Net Assets

Down

$662,109

Down $11,829 (-1.8%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$819,713

Down $131,400 (-14%) from 2024

Expenses

Down

$863,667

Down $87,581 (-9.2%) from 2024

Net Income

Down

-$43,954

Down $43,819 (-32459%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $600,988Liabilities 2013: $21,276Net Assets 2013: $579,7122013Assets 2014: $623,072Liabilities 2014: $14,164Net Assets 2014: $608,9082014Assets 2015: $585,254Liabilities 2015: $37,751Net Assets 2015: $547,5032015Assets 2016: $568,674Liabilities 2016: $79,066Net Assets 2016: $489,6082016Assets 2017: $596,696Liabilities 2017: $24,238Net Assets 2017: $572,4582017Assets 2018: $717,728Liabilities 2018: $18,453Net Assets 2018: $699,2752018Assets 2019: $729,276Liabilities 2019: $10,958Net Assets 2019: $718,3182019Assets 2020: $754,975Liabilities 2020: $105,128Net Assets 2020: $649,8472020Assets 2021: $883,980Liabilities 2021: $16,160Net Assets 2021: $867,8202021Assets 2022: $687,167Liabilities 2022: $24,256Net Assets 2022: $662,9112022Assets 2023: $657,706Liabilities 2023: $20,250Net Assets 2023: $637,4562023Assets 2024: $693,485Liabilities 2024: $19,547Net Assets 2024: $673,9382024Assets 2025: $685,946Liabilities 2025: $23,837Net Assets 2025: $662,1092025

Highlighted filing

2025

Assets$685,946
Liabilities$23,837
Net Assets$662,109
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $532,4472013Revenue 2014: $636,371Expenses 2014: $651,738Net Income 2014: -$15,3672014Revenue 2015: $571,017Expenses 2015: $610,836Net Income 2015: -$39,8192015Revenue 2016: $578,287Expenses 2016: $565,806Net Income 2016: $12,4812016Revenue 2017: $663,968Expenses 2017: $606,322Net Income 2017: $57,6462017Revenue 2018: $772,517Expenses 2018: $656,759Net Income 2018: $115,7582018Revenue 2019: $808,148Expenses 2019: $782,646Net Income 2019: $25,5022019Revenue 2020: $626,583Expenses 2020: $701,440Net Income 2020: -$74,8572020Revenue 2021: $793,883Expenses 2021: $634,420Net Income 2021: $159,4632021Revenue 2022: $643,531Expenses 2022: $737,802Net Income 2022: -$94,2712022Revenue 2023: $837,767Expenses 2023: $892,185Net Income 2023: -$54,4182023Revenue 2024: $951,113Expenses 2024: $951,248Net Income 2024: -$1352024Revenue 2025: $819,713Expenses 2025: $863,667Net Income 2025: -$43,9542025

Highlighted filing

2025

Revenue$819,713
Expenses$863,667
Net Income-$43,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,946
Liabilities
$23,837
Net assets
$662,109
Revenue
$819,713
Expenses
$863,667
Net income
-$43,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.24$6.62$8.20$8.64$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.20$6.74$9.51$9.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.20$6.37$8.38$8.92$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.24$6.63$6.44$7.38$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.16$8.68$7.94$6.34$1.59
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.05$6.50$6.27$7.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.11$7.18$8.08$7.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.18$6.99$7.73$6.57$1.16
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.24$5.72$6.64$6.06$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.79$4.90$5.78$5.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.38$5.48$5.71$6.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$6.36$6.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.80$5.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$985,391
Mission and Program Overview

Mission

The Harold Colbert Jones Memorial Center (the Center) was established to provide a community center that responds to the needs of the Chicago Heights area residents. Services include meals, education and emergency assistance.

Community Center that provides services for area youth, elderly and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,582$376,802▼ $16,780
Land, Buildings, and Equipment, Net$176,730$168,900▼ $7,830
Pledges and Grants Receivable$113,733$131,169▲ $17,436
Cash and Non-Interest-Bearing Accounts$9,440$9,075▼ $365
Total Assets$693,485$685,946▼ $7,539
Liabilities
Accounts Payable and Accrued Expenses$19,547$23,837▲ $4,290
Total Liabilities$19,547$23,837▲ $4,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,863$532,717▼ $3,146
Net Assets With Donor Restrictions$138,075$129,392▼ $8,683
Total Net Assets Fund Balance$673,938$662,109▼ $11,829
Total Liabilities and Net Assets / Fund Balance$693,485$685,946▼ $7,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,478$240,350$347,828
Leasehold Improvements$40,905$81,790$122,695
Equipment$0$66,783$66,783
Other Land Buildings$0$44,601$44,601
Land$20,517-$20,517
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana MoralesIterim DirectorFT$63,711$63,711

Board Members and Trustees

NameTitle
James SiegfriedPresident
Robin ObregonVice President
Christopher B KuzlikDirector
Dwayne EdmondsonDirector
Helen HillDirector
Pamela SiglerDirector
Rosanne CiambroneDirector
Xochitl OnohanDirector
Joseph HernandezSecretary
Joyce CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,703
Program Service Revenue
$0
Investment Income
$5,010
Other Revenue
$0
All Other Contributions
$191,310
Change in Net Assets
$-43,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,799
Revenue Not Reported on Financial Statements
$3,914
Revenue Not Reported on Form 990
$60,552
Total Revenue per Audited Statements
$876,351
Total Revenue per Form 990
$819,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,907
Other Expenses$313,760
Total Fundraising Expense$117,200
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,908$27,564$35,889$431,361
Fees for Services Other-$31,319$62,000$93,319
Current Officers, Directors, Trustees, and Key Employees$54,339$4,071$5,301$63,711
Insurance$51,500$3,858$5,024$60,382
Payroll Taxes$36,032$2,700$3,515$42,247
Occupancy$17,195$1,289$1,677$20,161
Information Technology$7,273$545$709$8,527
Grants to Domestic Individuals$8,000--$8,000
Depreciation Depletion$6,678$501$651$7,830
Office Expenses$6,340$476$618$7,434
Pension Plan Contributions$3,913$293$382$4,588
Other Expenses$4,163$937$1,218$4,163
All Other Expenses$3,716$167$216$4,099
Fees for Service Investment Mgmnt Fees-$3,914-$3,914
Travel$385--$385
Total Functional Expenses$668,833$77,634$117,200$863,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,180
Total Expenses per Form 990$863,667
Expenses per Audited Statements$859,753
Expenses Not Reported on Form 990$28,427
Expenses Not Reported on Financial Statements$3,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,845
Fundraising Gross Income$6,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brotherhood Banquet$21,420$6,845-$6,845
Total Events$21,420$6,845$6,845$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was reviewed by the Executive Director and Board Treasurer and presented to the Board for review prior to filing.”

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

“Board members sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Membership & Personnel Committee of the Executive Board of Directors. The function of the committee is to oversee the establishment of a comprehensive personnel management system for management's use; periodically review personnel policies; and approve wage and benefit packages.”

Form 990, Part VI, Section C, line 19

“Audited financial statements available on the Illinois Attorney General's website. Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harold Colbert Jones Memorial Community
EIN
36-2182055
Phone
7087575395
Address
220 E 15th Street, Chicago Heights, IL 60411

Signing Officer

Name
James Siegfried
Title
President
Phone
7087575395
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Siegfried
Formed
1917
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Development staff: Program service expenses 0. Management and general expenses 0. Fundraising expenses 62,000. Total expenses 62,000. Professional fees: Program service expenses 0. Management and general expenses 31,319. Fundraising expenses 0. Total expenses 31,319.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Center 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 Center 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 foundation under Section 509(a)(1). The tax-exempt purpose of the Center and the nature in which it operates is described above. Management believes the Center 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 Center's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that the Center was not required to record a liability related to uncertain tax positions as of June 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545
IRS990/InformationTechnologyGrp/ProgramServicesAmt07273
IRS990/InformationTechnologyGrp/TotalAmt08527
IRS990/InsuranceGrp/FundraisingAmt05024
IRS990/InsuranceGrp/ManagementAndGeneralAmt03858
IRS990/InsuranceGrp/ProgramServicesAmt051500
IRS990/InsuranceGrp/TotalAmt060382
IRS990/InvestmentIncomeGrp/ExclusionAmt0739
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376802
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168900
IRS990/LandBldgEquipCostOrOtherBssAmt0602424
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Harold Colbert Jones Memorial Center (the Center) was established to provide a community center that responds to the needs of the Chicago Heights area residents. Services include meals, education and emergency assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01677
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt017195
IRS990/OccupancyGrp/TotalAmt020161
IRS990/OfficeExpensesGrp/FundraisingAmt0618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt06340
IRS990/OfficeExpensesGrp/TotalAmt07434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEMA Emergency Aid
IRS990/OtherExpensesGrp/Desc1Activities & Field Trip
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ProgramServicesAmt061813
IRS990/OtherExpensesGrp/ProgramServicesAmt127086
IRS990/OtherExpensesGrp/ProgramServicesAmt212492
IRS990/OtherExpensesGrp/ProgramServicesAmt34163
IRS990/OtherExpensesGrp/TotalAmt061813
IRS990/OtherExpensesGrp/TotalAmt127086
IRS990/OtherExpensesGrp/TotalAmt214647
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02700
IRS990/PayrollTaxesGrp/ProgramServicesAmt036032
IRS990/PayrollTaxesGrp/TotalAmt042247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03913
IRS990/PensionPlanContributionsGrp/TotalAmt04588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Siegfried
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt09898
IRS990/PYOtherExpensesAmt0313997
IRS990/PYOtherRevenueAmt026744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135
IRS990/PYSalariesCompEmpBnftPaidAmt0619251
IRS990/PYTotalExpensesAmt0951248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt03959424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959424
IRS990ScheduleA/TotalSupportAmt04025615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347828
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028427
IRS990ScheduleD/DonatedServicesUseFcltsAmt028427
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066783
IRS990ScheduleD/ExpensesNotReportedAmt028427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03914
IRS990ScheduleD/ExpensesSubtotalAmt0859753
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt03914
IRS990ScheduleD/LandGrp/BookValueAmt020517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044601
IRS990ScheduleD/RevenueNotReportedAmt060552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03914
IRS990ScheduleD/RevenueSubtotalAmt0815799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Center 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 Center 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 foundation under Section 509(a)(1). The tax-exempt purpose of the Center and the nature in which it operates is described above. Management believes the Center 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 Center's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that the Center was not required to record a liability related to uncertain tax positions as of June 30, 2025 and 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168900
IRS990ScheduleD/TotalExpensesPerForm990Amt0863667
IRS990ScheduleD/TotalRevenuePerForm990Amt0819713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brotherhood Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College-bound Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are reported in the accounting records of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Executive Director and Board Treasurer and presented to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Membership & Personnel Committee of the Executive Board of Directors. The function of the committee is to oversee the establishment of a comprehensive personnel management system for management's use; periodically review personnel policies; and approve wage and benefit packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financial statements available on the Illinois Attorney General's website. Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development staff: Program service expenses 0. Management and general expenses 0. Fundraising expenses 62,000. Total expenses 62,000. Professional fees: Program service expenses 0. Management and general expenses 31,319. Fundraising expenses 0. Total expenses 31,319.

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