Civic Intelligence

Illinois Growth Enterprises

EIN 36-2694680 • 501(c)3 • Loves Park, IL

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Profile

To educate and promote the welfare of the developmentally disabled in northern illinois.

7200 Clinton RoadLoves Park, IL 61111

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,700,971

Up $292,990 (+6.6%) from 2023

Liabilities

Up

$2,315

Up $457 (+25%) from 2023

Net Assets

Up

$4,698,656

Up $292,533 (+6.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$402,415

Up $59,932 (+17%) from 2023

Expenses

Up

$248,618

Up $7,112 (+2.9%) from 2023

Net Income

Up

$153,797

Up $52,820 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,546,894Liabilities 2012: $330,947Net Assets 2012: $2,215,9472012Assets 2013: $2,929,089Liabilities 2013: $157,514Net Assets 2013: $2,771,5752013Assets 2014: $2,947,675Liabilities 2014: $40,802Net Assets 2014: $2,906,8732014Assets 2015: $3,154,218Liabilities 2015: $523Net Assets 2015: $3,153,6952015Assets 2016: $3,062,454Liabilities 2016: $48Net Assets 2016: $3,062,4062016Assets 2017: $3,313,157Liabilities 2017: $2,106Net Assets 2017: $3,311,0512017Assets 2018: $3,573,312Liabilities 2018: $961Net Assets 2018: $3,572,3512018Assets 2019: $3,765,841Liabilities 2019: $1,427Net Assets 2019: $3,764,4142019Assets 2020: $3,882,121Liabilities 2020: $1,170Net Assets 2020: $3,880,9512020Assets 2021: $4,573,447Liabilities 2021: $398Net Assets 2021: $4,573,0492021Assets 2022: $4,204,195Liabilities 2022: $0Net Assets 2022: $4,204,1952022Assets 2023: $4,407,981Liabilities 2023: $1,858Net Assets 2023: $4,406,1232023Assets 2024: $4,700,971Liabilities 2024: $2,315Net Assets 2024: $4,698,6562024

Highlighted filing

2024

Assets$4,700,971
Liabilities$2,315
Net Assets$4,698,656
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $3,380,0512012Expenses 2013: $3,439,8572013Revenue 2014: $88,778Expenses 2014: $70,764Net Income 2014: $18,0142014Revenue 2015: $332,342Expenses 2015: $89,168Net Income 2015: $243,1742015Revenue 2016: $114,343Expenses 2016: $112,541Net Income 2016: $1,8022016Revenue 2017: $259,905Expenses 2017: $213,977Net Income 2017: $45,9282017Revenue 2018: $459,641Expenses 2018: $133,494Net Income 2018: $326,1472018Revenue 2019: $384,759Expenses 2019: $144,173Net Income 2019: $240,5862019Revenue 2020: $318,742Expenses 2020: $179,100Net Income 2020: $139,6422020Revenue 2021: $669,446Expenses 2021: $246,755Net Income 2021: $422,6912021Revenue 2022: $384,032Expenses 2022: $251,651Net Income 2022: $132,3812022Revenue 2023: $342,483Expenses 2023: $241,506Net Income 2023: $100,9772023Revenue 2024: $402,415Expenses 2024: $248,618Net Income 2024: $153,7972024

Highlighted filing

2024

Revenue$402,415
Expenses$248,618
Net Income$153,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700,971
Liabilities
$2,315
Net assets
$4,698,656
Revenue
$402,415
Expenses
$248,618
Net income
$153,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.40$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.67$0.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$402,415
Mission and Program Overview

Mission

To educate and promote the welfare of the developmentally disabled in northern illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,385,643$2,618,869▲ $233,226
Cash and Non-Interest-Bearing Accounts$1,621,102$1,638,773▲ $17,671
Pledges and Grants Receivable$106,839$117,624▲ $10,785
Prepaid Expenses and Deferred Charges$5,051$8,102▲ $3,051
Accounts Receivable$2,427$1,407▼ $1,020
Total Assets$4,407,981$4,700,971▲ $292,990
Other Assets Total$286,919$316,196▲ $29,277
Liabilities
Other Liabilities$1,746$2,057▲ $311
Accounts Payable and Accrued Expenses$112$258▲ $146
Total Liabilities$1,858$2,315▲ $457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,480$4,329,497▲ $281,017
Net Assets With Donor Restrictions$357,643$369,159▲ $11,516
Total Net Assets Fund Balance$4,406,123$4,698,656▲ $292,533
Total Liabilities and Net Assets / Fund Balance$4,407,981$4,700,971▲ $292,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$316,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$626,278-▲ $62,498$13,471$672,560
2022$647,680-▲ $43,424$62,213$626,278
2021$733,048-▼ $46,089$36,280$647,680
2020$622,549-▲ $149,167$35,982$733,048
2019$629,957-▲ $6,624$11,545$622,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WilcopChairman
Johanna PetzelVice Chairman
Beau IngledueBoard Member
Bob GoughBoard Member
Libby MuldowneyBoard Member
William NelsonCEO
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,152
Program Service Revenue
$0
Investment Income
$157,263
Other Revenue
$0
All Other Contributions
$245,152
Change in Net Assets
$153,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,561
Revenue Not Reported on Financial Statements
$34,854
Revenue Not Reported on Form 990
$138,736
Total Revenue per Audited Statements
$506,297
Total Revenue per Form 990
$402,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,342
Other Expenses$68,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,342--$180,342
Fees for Service Investment Mgmnt Fees-$16,015-$16,015
Fees for Services Management$16,000--$16,000
Advertising$10,977--$10,977
Insurance-$6,420-$6,420
Other Expenses-$25-$25
Total Functional Expenses$207,319$41,299$0$248,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,618
Expenses per Audited Statements$213,764
Total Expenses per Audited Statements$213,764
Expenses Not Reported on Financial Statements$34,854
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$180,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.AT 6/30/2024, THIS ORGANIZATION WAS OWED $316,196 FROM BRIDGEWAY FOUNDATION.No$316,196
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSES PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. EXPENSES INCURRED AND/OR PAID TO HUMAN SERVICE PROFESSIONALS LLC FOR MANAGEMENT FEES = $16,000 THE AMOUNT OF DONATIONS TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION DURING THE YEAR-ENDED 6/30/2024: BRIDGEWAY, INC. $ 180,342 AT 6/30/24, THIS ORGANIZATION OWED $2,057 TO BRIDGEWAY INC.No$198,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$2,057
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the finance committee prior to filing for review.”

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

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Yes. The human resource department reviews salary information of the organization and completes director evaluations.”

Form 990, Part VI, Section C, Line 19

“The annual report is mailed out and posted on the organization's website. All other documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8A:

“All board meetings are documented in writing and approved by the board members.”

FORM 990, PART VI, SECTION A, LINE 8B:

“All committee meetings are documented in writing and approved by the committee members.”

Filing and Contact Details

Filer

Filer Name
Illinois Growth Enterprises
EIN
36-2694680
Phone
3093442323
Address
7200 CLINTON ROAD, LOVES PARK, IL 61111

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust investment gain 10,839.”

FORM 990, PART XII, LINE 2C:

“No change in the policy from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Trust investment gain 10,839.”

Raw XML AppendixShowing 400 of 624 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/NetGainOrLossInvestmentsGrp/ExclusionAmt069704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04329497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286919
IRS990/OtherAssetsTotalGrp/EOYAmt0316196
IRS990/OtherChangesInNetAssetsAmt010839
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt018839
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt01746
IRS990/OtherLiabilitiesGrp/EOYAmt02057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08102
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180344
IRS990/PYInvestmentIncomeAmt085053
IRS990/PYOtherExpensesAmt061162
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt01337544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337544
IRS990ScheduleA/TotalSupportAmt01668090
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0626278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0672560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0647680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0626278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0733048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0647680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0622549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0733048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0629957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0622549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034854
IRS990ScheduleD/ExpensesSubtotalAmt0213764
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034854
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt010839
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32900
IRS990ScheduleD/RevenueNotReportedAmt0138736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034854
IRS990ScheduleD/RevenueSubtotalAmt0367561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT GAIN 10,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316196
IRS990ScheduleD/TotalExpensesPerForm990Amt0248618
IRS990ScheduleD/TotalLiabilityAmt02057
IRS990ScheduleD/TotalRevenuePerForm990Amt0402415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213764
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0370984175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1316196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSES PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. EXPENSES INCURRED AND/OR PAID TO HUMAN SERVICE PROFESSIONALS LLC FOR MANAGEMENT FEES = $16,000 THE AMOUNT OF DONATIONS TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION DURING THE YEAR-ENDED 6/30/2024: BRIDGEWAY, INC. $ 180,342 AT 6/30/24, THIS ORGANIZATION OWED $2,057 TO BRIDGEWAY INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AT 6/30/2024, THIS ORGANIZATION WAS OWED $316,196 FROM BRIDGEWAY FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY INFORMATION OF THE ORGANIZATION AND COMPLETES DIRECTOR EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT IS MAILED OUT AND POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST INVESTMENT GAIN 10,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE POLICY FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMMITTEE MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCRC HOUSING INC

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