Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$153,925
Down $54,744 (-26%) from 2013
Net Assets
Up$77,396
Up $31,038 (+67%) from 2013
Liabilities
Down$76,529
Down $85,782 (-53%) from 2013
Revenue
Up$680,548
Up $161,105 (+31%) from 2013
Expenses
Up$631,265
Up $68,192 (+12%) from 2013
Net Income
Up$49,283
Up $92,913 (+213%) from 2013
The organization provides educational
The organization provides educational and social services in joliet area. Provides bilingual daycare to children, food patry. English as a second language and distribution of holiday food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $48,500 | $47,600 | ▼ $900 |
| Land, Buildings, and Equipment, Net | $72,216 | $41,812 | ▼ $30,404 |
| Accounts Receivable | $17,185 | $37,500 | ▲ $20,315 |
| Cash and Non-Interest-Bearing Accounts | $15,474 | $15,687 | ▲ $213 |
| Prepaid Expenses and Deferred Charges | - | $11,326 | - |
| Total Assets | $153,375 | $153,925 | ▲ $550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,573 | $49,892 | ▼ $12,681 |
| Deferred Revenue | $25,428 | - | - |
| Other Liabilities | $55,810 | $24,244 | ▼ $31,566 |
| Accounts Payable and Accrued Expenses | $32,028 | $2,393 | ▼ $29,635 |
| Total Liabilities | $175,839 | $76,529 | ▼ $99,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-22,464 | $64,896 | ▲ $87,360 |
| Temporarily Rstr Net Assets | - | $12,500 | - |
| Total Net Assets Fund Balance | $-22,464 | $77,396 | ▲ $99,860 |
| Total Liabilities and Net Assets / Fund Balance | $153,375 | $153,925 | ▲ $550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,212 | $496,963 | $513,175 |
| Equipment | - | $185,778 | $185,778 |
| Land | $25,600 | - | $25,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Paramo | Board Member | PT | $44,999 | $44,999 |
| Name | Title |
|---|---|
| Oscar Bergasse | Vice President |
| Christian Giannotti | Board Member |
| Elizabeth Guzman | Board Member |
| Howard Wright | Board Member |
| Jim Mcfarland | Board Member |
| Joe Contreras | Board Member |
| Luke Antonsen | Board Member |
| Marge Franchini | Board Member |
| Phillip Petrakos | Board Member |
| Rob Hamilton | Board Member |
| Stewart Ferreira | Board Member |
| Tony Jerisha | Board Member |
| Yvonne Bolton | Board Member |
| Elizabeth Nevarez | Executive Director |
| Rogelio Guerrero | Presient |
| Lisa Murphy | Secretary |
| Anthony Areliano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,754 |
| Other Expenses | $248,511 |
| Total Fundraising Expense | $26,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,558 | $0 | $0 | $283,558 |
| All Other Expenses | $106,291 | $3,242 | $26,215 | $135,748 |
| Current Officers, Directors, Trustees, and Key Employees | $25,634 | $19,365 | $0 | $44,999 |
| Payroll Taxes | $38,207 | $2,593 | $0 | $40,800 |
| Depreciation Depletion | $24,323 | $6,081 | $0 | $30,404 |
| Insurance | $16,314 | $4,078 | $0 | $20,392 |
| Other Employee Benefits | $10,718 | $2,679 | $0 | $13,397 |
| Interest | $3,399 | $0 | $0 | $3,399 |
| Conferences and Meetings | $0 | $454 | $27 | $481 |
| Other Expenses | $0 | $140 | $0 | $140 |
| Total Functional Expenses | $557,208 | $47,815 | $26,242 | $631,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $631,265 |
| Total Expenses per Audited Statements | $631,265 |
| Total Expenses per Form 990 | $631,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fiesta | $21,753 | $21,753 | $18,166 | $3,587 |
| Golf Outing | $12,775 | $12,775 | $5,753 | $7,022 |
| Total Events | $42,288 | $42,288 | $26,553 | $15,735 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $13,096 |
| Accrued Payroll and Payroll Taxes | $7,500 |
| Accrued Expenses | $3,648 |
| Accrued Vacation | - |
“The board and finance comittees review the return.”
“The board reviews compensation at other similar organizations.”
“Baseball 10969. 10969. Dues and subscriptions 745. 160. 585. Fundraising 26051. 26051. Miscellaneous 433. 362. 71. Operations 30797. 30342. 455. 0. Professional fees 10336. 8796. 1540. Programs 56417. 56024. 300. 93.”
“Net assets released from restrictions”
“Temporarily restricted net assets”
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/BOYAmt | 0 | 32028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES IN JOLIET AREA. PROVIDES BILINGUAL DAYCARE TO CHILDREN, FOOD PATRY. ENGLISH AS A SECOND LANGUAGE AND DISTRIBUTION OF HOLIDAY FOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 108412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135748 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH NEVAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157273683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N EASTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45265 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 248511 |
| IRS990/CYOtherRevenueAmt | 0 | 15532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382754 |
| IRS990/CYTotalExpensesAmt | 0 | 631265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30404 |
| IRS990/Desc | 0 | DAY CARE PROVIDES A CULTURALLY RICH AND DIVERSE ENVIRONMENT FOR CHILDREN AGES 2 TO 5 YEARS OLD. THE CHILDREN LEARN BOTH ENGLISH AND SPANISH LANGUAGES AND ARE PREPEARED FOR A WELL- ROUNDED BILINGUAL PROGRAM. A CREATIVE LEARNING CURRICULUM IS UTILIZED AND INSTRUCTIONAL LESSON PLAN TOWARD KINDERGARTEN READINESS ARE IMPLEMENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGELIO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR BERGASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY ARELIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE ANTONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGE FRANCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN GIANNOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY JERISHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE PARAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP PETRAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOWARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 44999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 404390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 680548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20392 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/InterestGrp/TotalAmt | 0 | 3399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 724553 |
| 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 | THE ORGANIZATION PROVIDES EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77396 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13397 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1035 |
| IRS990/OtherRevenueTotalAmt | 0 | 1035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11326 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH NEVAREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50577 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMMIGRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BASEBALL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGAIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 255448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 222599 |
| IRS990/PYOtherRevenueAmt | 0 | 30195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371933 |
| IRS990/PYTotalExpensesAmt | 0 | 594532 |
| IRS990/PYTotalRevenueAmt | 0 | 522442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49283 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 412600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 512802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1458525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1151818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | -23321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 112042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2722385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 679509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2722385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2722385 |
| 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 | 16212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 631265 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.