Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2014 • EIN 36-2678083

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield Avenue60622

(312) 243-6097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,929

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$3,936,818

No earlier filing loaded for comparison.

Net Assets

$2,523,828

No earlier filing loaded for comparison.

Liabilities

$1,412,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$4,988,820

No earlier filing loaded for comparison.

Expenses

$4,865,554

No earlier filing loaded for comparison.

Net Income

$123,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2014

Assets$3,936,818
Liabilities$1,412,990
Net Assets$2,523,828
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2014

Revenue$4,988,820
Expenses$4,865,554
Net Income$123,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,082,967
Mission and Program Overview

Mission

To empower people with developmental disabilities, to help them reach their fullest potential toward a productive and independent life in the community.

To provide education, recreation and other support services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,840$2,261,406▲ $321,566
Accounts Receivable$559,329$1,212,785▲ $653,456
Savings and Temporary Cash Investments$322,608$323,979▲ $1,371
Pledges and Grants Receivable$64,000$64,000→ $0
Prepaid Expenses and Deferred Charges$92,418$43,323▼ $49,095
Cash and Non-Interest-Bearing Accounts$381,196$31,325▼ $349,871
Total Assets$3,359,391$3,936,818▲ $577,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,502$1,206,443▲ $446,941
Accounts Payable and Accrued Expenses$199,327$206,547▲ $7,220
Total Liabilities$958,829$1,412,990▲ $454,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,562$2,439,828▲ $123,266
Temporarily Rstr Net Assets$84,000$84,000→ $0
Total Net Assets Fund Balance$2,400,562$2,523,828▲ $123,266
Total Liabilities and Net Assets / Fund Balance$3,359,391$3,936,818▲ $577,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$906,775$899,423$1,806,198
Buildings$533,596$929,892$1,463,488
Land$558,218-$558,218
Equipment$215,373$287,901$503,274
Other Land Buildings$47,444$302,086$349,530
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stupay DavidFormer Executive DirectorFT$83,342$1,587$84,929
Fenwick JeffreyInterim Executive DirectorFT$68,436$4,666$73,102

Board Members and Trustees

NameTitle
Stocchetti JohnBoard Chair
Pacini FrancoVice Chair
Decker JoyExecutive Director
Alfonso AixaMember-at-large
Creamean JeremyMember-at-large
Cribaro-mello CamilleMember-at-large
Elniski JimMember-at-large
Goodfriend HowardMember-at-large
Holladay HeidiMember-at-large
Juras SteveMember-at-large
Kusumgar PamMember-at-large
Servillo KathrynMember-at-large
Strabbing PaulMember-at-large
Von Mandel MaryMember-at-large
Roberts MichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,657
Program Service Revenue
$2,920,489
Investment Income
$15,168
Other Revenue
$-38,494
All Other Contributions
$89,818
Change in Net Assets
$123,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,988,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,397
Total Revenue per Audited Statements
$5,059,217
Total Revenue per Form 990
$4,988,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,337
Other Expenses$1,274,217
Total Fundraising Expense$7,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,509,069$374,309$7,794$2,891,172
Fees for Services Other$219,420$85,494-$304,914
Occupancy$272,590$14,474-$287,064
Other Employee Benefits$256,379$25,443-$281,822
Payroll Taxes$193,493$29,320-$222,813
Depreciation Depletion$184,916$8,048-$192,964
Current Officers, Directors, Trustees, and Key Employees$148,664$21,801-$170,465
Travel$76,595$1,967-$78,562
Interest$31,435$16,643-$48,078
Office Expenses$23,529$10,236-$33,765
Pension Plan Contributions$22,982$2,083-$25,065
Insurance$8,415$6,228-$14,643
Other Expenses$235$3,558-$3,793
Total Functional Expenses$4,233,346$624,414$7,794$4,865,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,935,951
Expenses per Audited Statements$4,865,554
Total Expenses per Form 990$4,865,554
Expenses Not Reported on Form 990$70,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,147
Fundraising Gross Income$53,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,939$36,470$30,501$5,969
Event 2$11,519$11,519$5,177$6,342
Total Events$91,670$53,244$94,147$-40,903
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
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 A, Line 2

“Franco pacini and john stocchetti are cousins”

Form 990, Part VI, Section A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

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

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

EIN
36-2678083
Phone
3122436097

Signing Officer

Name
John Stocchetti
Title
Chair
Phone
3122436097
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stocchetti
Formed
1975
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
133
Volunteers
122

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,397.”

Raw XML AppendixShowing 400 of 561 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/FundraisingDirectExpensesAmt094147
IRS990/FundraisingGrossIncomeAmt053244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01923413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05082967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06228
IRS990/InsuranceGrp/ProgramServicesAmt08415
IRS990/InsuranceGrp/TotalAmt014643
IRS990/InterestGrp/ManagementAndGeneralAmt016643
IRS990/InterestGrp/ProgramServicesAmt031435
IRS990/InterestGrp/TotalAmt048078
IRS990/InvestmentIncomeGrp/ExclusionAmt015168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02419302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02261406
IRS990/LandBldgEquipCostOrOtherBssAmt04680708
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206443
IRS990/NetAssetsOrFundBalancesBOYAmt02400562
IRS990/NetAssetsOrFundBalancesEOYAmt02523828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014474
IRS990/OccupancyGrp/ProgramServicesAmt0272590
IRS990/OccupancyGrp/TotalAmt0287064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010236
IRS990/OfficeExpensesGrp/ProgramServicesAmt023529
IRS990/OfficeExpensesGrp/TotalAmt033765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281822
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33558
IRS990/OtherExpensesGrp/ProgramServicesAmt0195276
IRS990/OtherExpensesGrp/ProgramServicesAmt181036
IRS990/OtherExpensesGrp/ProgramServicesAmt29312
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt0215648
IRS990/OtherExpensesGrp/TotalAmt182140
IRS990/OtherExpensesGrp/TotalAmt212646
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02409
IRS990/OtherRevenueTotalAmt02409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02509069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02891172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193493
IRS990/PayrollTaxesGrp/TotalAmt0222813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022982
IRS990/PensionPlanContributionsGrp/TotalAmt025065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043323
IRS990/PrincipalOfficerNm0JOHN STOCCHETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218420
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830159
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1141817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02211552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01762
IRS990/PYOtherExpensesAmt01042249
IRS990/PYOtherRevenueAmt0-37478
IRS990/PYProgramServiceRevenueAmt02665769
IRS990/PYRevenuesLessExpensesAmt0634610
IRS990/PYSalariesCompEmpBnftPaidAmt03164746
IRS990/PYTotalExpensesAmt04206995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04841605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02754213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323979
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0533596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503274
IRS990ScheduleD/ExpensesNotReportedAmt070397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04865554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0558218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0906775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0899423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806198
IRS990ScheduleD/OtherExpensesIncludedAmt070397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349530
IRS990ScheduleD/OtherRevenueAmt070397
IRS990ScheduleD/RevenueNotReportedAmt070397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04988820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 70,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 70,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,818
Liabilities
$1,412,990
Net assets
$2,523,828
Revenue
$4,988,820
Expenses
$4,865,554
Net income
$123,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12