Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2649305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,581,026
Up $2,714,109 (+95%) from 2020
Net Assets
Up$5,574,600
Up $2,730,683 (+96%) from 2020
Liabilities
Down$6,426
Down $16,574 (-72%) from 2020
Revenue
Up$721,231
Up $137,756 (+24%) from 2020
Expenses
Up$762,413
Up $109,805 (+17%) from 2020
Net Income
Up-$41,182
Up $27,951 (+40%) from 2020
To provide courses in roman catholic doctrine, philosophy, theology and ascetical and ethical formation; to provide care of chapels for roman catholic worship; to provde youth camps, clubs and sports activities; and to establish and care for facilites used to carry out these activities and house the staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,319,447 | $5,224,956 | ▼ $94,491 |
| Cash and Non-Interest-Bearing Accounts | $163,510 | $248,953 | ▲ $85,443 |
| Savings and Temporary Cash Investments | $100,106 | $76,515 | ▼ $23,591 |
| Accounts Receivable | $32,719 | $30,602 | ▼ $2,117 |
| Total Assets | $5,615,782 | $5,581,026 | ▼ $34,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,426 | - |
| Total Liabilities | $0 | $6,426 | ▲ $6,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,584,080 | $5,429,201 | ▼ $154,879 |
| Net Assets With Donor Restrictions | $31,702 | $145,399 | ▲ $113,697 |
| Total Net Assets Fund Balance | $5,615,782 | $5,574,600 | ▼ $41,182 |
| Total Liabilities and Net Assets / Fund Balance | $5,615,782 | $5,581,026 | ▼ $34,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,804,330 | $1,380,739 | $5,185,069 |
| Land | $936,988 | - | $936,988 |
| Equipment | $483,638 | $381,262 | $864,900 |
| Name | Title | Other | Total |
|---|---|---|---|
| Timothy S Barry | VP & Treasur | $45,972 | $45,972 |
| David M Gallagher | President | $34,680 | $34,680 |
| Gregory G Giebler | Secretary | $34,680 | $34,680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,458 |
| Salaries, Compensation, and Employee Benefits | $198,955 |
| Grants and Similar Amounts Paid | $120,000 |
| Total Fundraising Expense | $29,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $178,406 | $20,989 | $10,494 | $209,889 |
| Other Salaries and Wages | $155,796 | $18,329 | $9,164 | $183,289 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Insurance | $41,127 | $4,839 | $2,419 | $48,385 |
| Occupancy | $32,232 | $3,792 | $1,896 | $37,920 |
| Travel | $10,095 | $10,095 | $2,243 | $22,433 |
| Conferences and Meetings | $7,839 | $8,710 | $871 | $17,420 |
| Payroll Taxes | $8,828 | $1,039 | $519 | $10,386 |
| Information Technology | $3,933 | $3,539 | $393 | $7,865 |
| Other Employee Benefits | $4,488 | $528 | $264 | $5,280 |
| Office Expenses | $2,700 | $355 | $161 | $3,216 |
| Other Expenses | $769 | $692 | $77 | $1,538 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Other | $763 | - | - | $763 |
| Advertising | $268 | $241 | $27 | $536 |
| All Other Expenses | - | $378 | - | $378 |
| Total Functional Expenses | $607,770 | $125,552 | $29,091 | $762,413 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Willows Academy | Des Plaines, IL | C3 | Program Support | $120,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”
“The orgnization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest amoung board members and key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“To provide courses in roman catholic doctrine, philosophy, theology and ascetical and ethical formation; to provide care of chapels for roman catholic worship; to provde youth camps, clubs and sports activities; and to establish and care for facilites used to carry out these activities and house the staff.”
“Accrual more accurately describes the basis of accounting”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; TO PROVIDE CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; TO PROVDE YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES; AND TO ESTABLISH AND CARE FOR FACILITES USED TO CARRY OUT THESE ACTIVITIES AND HOUSE THE STAFF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 536 |
| IRS990/AllOtherContributionsAmt | 0 | 543070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY G GIEBLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732835800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 N KEATING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60646 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 871 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5609 |
| IRS990/CYOtherExpensesAmt | 0 | 443458 |
| IRS990/CYOtherRevenueAmt | 0 | 19852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198955 |
| IRS990/CYTotalExpensesAmt | 0 | 762413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209889 |
| IRS990/Desc | 0 | COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES. ESTABLISHMENT AND CARE OF FACILITIES TO CARRY OUT THESE ACTIVITES AND HOUSE THE STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31702 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY S BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY G GIEBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossReceiptsAmt | 0 | 721231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7865 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5319447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5224956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6986957 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; TO PROVIDE CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; TO PROVDE YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES; AND TO ESTABLISH AND CARE FOR FACILITES USED TO CARRY OUT THESE ACTIVITIES AND HOUSE THE STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5615782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5574600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5584080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5429201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1896 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & GOVT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11452 |
| IRS990/OtherRevenueTotalAmt | 0 | 11452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID M GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529901 |
| IRS990/PYOtherExpensesAmt | 0 | 374150 |
| IRS990/PYOtherRevenueAmt | 0 | 8400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222817 |
| IRS990/PYTotalExpensesAmt | 0 | 696967 |
| IRS990/PYTotalRevenueAmt | 0 | 1068280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 543070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4721956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 776203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4502794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 219162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4721956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4770946 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3804330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1380739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5185069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 483638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 864900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 936988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 936988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5224956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 120000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WILLOWS ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362813264 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1015 ROSE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DES PLAINES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; TO PROVIDE CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; TO PROVDE YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES; AND TO ESTABLISH AND CARE FOR FACILITES USED TO CARRY OUT THESE ACTIVITIES AND HOUSE THE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGNIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMOUNG BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL MORE ACCURATELY DESCRIBES THE BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CASTLEWOOD FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363309592 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5800 N KEATING AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60646 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CASTLEWOOD FOUNDATION |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5581026 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5581026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 543070 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5615782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5574600 |
| IRS990/TotalOtherCompensationAmt | 0 | 108732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152700 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5581026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 6600 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2243 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/TravelGrp/TotalAmt | 0 | 22433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5800 N KEATING AVE |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.58 | $0.01 | $5.57 | $0.72 | $0.76 | $0.04 |
| 2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.87 | $0.02 | $2.84 | $0.58 | $0.65 | $0.07 |
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