Civic Intelligence

Lincoln Park Renewal Corporation C/O Myron L Cholden

990 • Fiscal year 2013 • EIN 36-2707975

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1301 N Dearborn Parkway No 80260610-6097

(312) 644-1055

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,258,744

Up $15 (+0.0%) from 2012

Net Assets

Down

-$448,208

Down $3,197 (-0.7%) from 2012

Liabilities

Up

$1,706,952

Up $3,212 (+0.2%) from 2012

Revenue

$404,756

No earlier filing loaded for comparison.

Expenses

Up

$403,039

Up $40,770 (+11%) from 2012

Net Income

$1,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,231,768Liabilities 2010: $1,723,842Net Assets 2010: -$492,0742010Assets 2011: $1,218,114Liabilities 2011: $1,679,367Net Assets 2011: -$461,2532011Assets 2012: $1,258,729Liabilities 2012: $1,703,740Net Assets 2012: -$445,0112012Assets 2013: $1,258,744Liabilities 2013: $1,706,952Net Assets 2013: -$448,2082013Assets 2014: $1,287,692Liabilities 2014: $1,501,465Net Assets 2014: -$213,7732014Assets 2015: $1,329,657Liabilities 2015: $1,522,176Net Assets 2015: -$192,5192015Assets 2016: $1,242,205Liabilities 2016: $1,444,325Net Assets 2016: -$202,1202016Assets 2017: $1,142,691Liabilities 2017: $1,391,115Net Assets 2017: -$248,4242017Assets 2018: $1,131,466Liabilities 2018: $1,352,426Net Assets 2018: -$220,9602018Assets 2019: $1,087,485Liabilities 2019: $1,321,731Net Assets 2019: -$234,2462019Assets 2020: $1,060,328Liabilities 2020: $1,297,130Net Assets 2020: -$236,8022020Assets 2021: $997,841Liabilities 2021: $1,281,704Net Assets 2021: -$283,8632021Assets 2022: $961,914Liabilities 2022: $1,178,276Net Assets 2022: -$216,3622022Assets 2023: $971,858Liabilities 2023: $1,169,595Net Assets 2023: -$197,7372023Assets 2024: $891,014Liabilities 2024: $1,108,816Net Assets 2024: -$217,8022024

Highlighted filing

2013

Assets$1,258,744
Liabilities$1,706,952
Net Assets-$448,208

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $407,9932010Expenses 2011: $364,1192011Expenses 2012: $362,2692012Revenue 2013: $404,756Expenses 2013: $403,039Net Income 2013: $1,7172013Revenue 2014: $535,583Expenses 2014: $420,417Net Income 2014: $115,1662014Revenue 2015: $552,804Expenses 2015: $533,051Net Income 2015: $19,7532015Revenue 2016: $541,122Expenses 2016: $545,066Net Income 2016: -$3,9442016Revenue 2017: $522,370Expenses 2017: $572,454Net Income 2017: -$50,0842017Revenue 2018: $532,726Expenses 2018: $507,022Net Income 2018: $25,7042018Revenue 2019: $535,291Expenses 2019: $548,577Net Income 2019: -$13,2862019Revenue 2020: $521,851Expenses 2020: $524,407Net Income 2020: -$2,5562020Revenue 2021: $513,894Expenses 2021: $560,955Net Income 2021: -$47,0612021Revenue 2022: $521,974Expenses 2022: $454,473Net Income 2022: $67,5012022Revenue 2023: $542,954Expenses 2023: $524,329Net Income 2023: $18,6252023Revenue 2024: $514,480Expenses 2024: $534,545Net Income 2024: -$20,0652024

Highlighted filing

2013

Revenue$404,756
Expenses$403,039
Net Income$1,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$404,756
Mission and Program Overview

Mission

Operation of a 45-unit apartment and townhouse facility for medium income families and individuals located in chicago, illinois

Operation of low income housing in chicago, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,188$398,654▼ $32,534
Savings and Temporary Cash Investments$79,054$79,250▲ $196
Cash and Non-Interest-Bearing Accounts$55,556$49,089▼ $6,467
Accounts Receivable$3,842$2,806▼ $1,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-445,011$-448,208▼ $3,197
Total Assets$1,258,729$1,258,744▲ $15
Other Assets Total$689,089$728,945▲ $39,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,445$1,436,445→ $0
Unsecured Notes Loans Payable$146,212$150,597▲ $4,385
Other Liabilities$106,984$113,650▲ $6,666
Accounts Payable and Accrued Expenses$14,099$6,260▼ $7,839
Total Liabilities$1,703,740$1,706,952▲ $3,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-445,011$-448,208▼ $3,197
Total Liabilities and Net Assets / Fund Balance$1,258,729$1,258,744▲ $15

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,509$1,809,519$2,171,028
Land$37,145-$37,145
Equipment$0$23,924$23,924
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$693,602--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom Eley IiiPresident
Tom SamuelsVice President
Bruno AstDirector
Dan BaldwinDirector
Michael SiegelDirector
Pat TerryDirector
Richard G DufourDirector
Tom MuntzSecretary
Myron CholdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,538
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$1,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,042
Revenue Not Reported on Financial Statements
$714
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$714
Total Revenue per Audited Statements
$404,042
Total Revenue per Form 990
$404,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,170
Salaries, Compensation, and Employee Benefits$62,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,401--$58,401
All Other Expenses$40,443--$40,443
Depreciation Depletion$32,534--$32,534
Fees for Services Management$24,969--$24,969
Insurance$23,763--$23,763
Other Expenses$18,156--$18,156
Fees for Services Accounting$9,720$7,900-$17,620
Interest$14,370--$14,370
Payroll Taxes$4,468--$4,468
Fees for Services Legal$1,381--$1,381
Office Expenses$1,069--$1,069
Total Functional Expenses$395,139$7,900$0$403,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,425
Expenses per Audited Statements$403,039
Total Expenses per Form 990$403,039
Expenses Not Reported on Form 990$4,386
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$47,240
Accrued Interest-flexible Subsidy Loan$43,092
Tenant Security Deposit$22,790
Prepaid Rent$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management delegated day to day property management of hud property to prairie management & development, inc. Governing body meets on a monthly basis to review transactions and financial statements.

Form 990, Part VI, Section B, Line 11

Financial statements and form 990 are submitted to management for review and approval before being finalized.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
36-2707975
Phone
3126441055

Signing Officer

Name
Tom Eley Iii
Title
President
Phone
3126441055
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Eley Iii
Formed
1964
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Preparer
Bruce M Taylor
Phone
8476757777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Decorating: program service expenses 10,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,677. Supplies: program service expenses 7,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,693. Rubbish removal: program service expenses 6,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,461. Bank charges: program service expenses 3,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,981. Bad debts: program service expenses 3,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,209. Grounds maintenance: program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Snow removal: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Pest control: program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Telephone: program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Casual labor: program service expenses 746. Management and general expenses 0. Fundraising expenses 0. Total expenses 746. Credit reports: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142. Taxes and licenses: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.

FORM 990, PART XI, LINE 9:

Non-deductible interest -4,386. Prepaid rent adjustment -528.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Prepaid rent adjustment- 528 interest income- 186

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INTEREST EXPENSE- 4386

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0305673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0377565
IRS990/PYRevenuesLessExpensesAmt015613
IRS990/PYSalariesCompEmpBnftPaidAmt056596
IRS990/PYTotalExpensesAmt0362269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-445011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-448208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01946673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08584
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01946673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386950
IRS990ScheduleA/Total509Grp/TotalAmt01946673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171028
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023924
IRS990ScheduleD/ExpensesNotReportedAmt04386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403039
IRS990ScheduleD/LandGrp/BookValueAmt037145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2693602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEXPIRED INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherExpensesIncludedAmt04386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST-FLEXIBLE SUBSIDY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0714
IRS990ScheduleD/RevenueSubtotalAmt0404042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENT ADJUSTMENT- 528 INTEREST INCOME- 186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE- 4386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728945
IRS990ScheduleD/TotalExpensesPerForm990Amt0403039
IRS990ScheduleD/TotalLiabilityAmt0113650
IRS990ScheduleD/TotalRevenuePerForm990Amt0404756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED DAY TO DAY PROPERTY MANAGEMENT OF HUD PROPERTY TO PRAIRIE MANAGEMENT & DEVELOPMENT, INC. GOVERNING BODY MEETS ON A MONTHLY BASIS TO REVIEW TRANSACTIONS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATING: PROGRAM SERVICE EXPENSES 10,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,677. SUPPLIES: PROGRAM SERVICE EXPENSES 7,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,693. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,461. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 2,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. TELEPHONE: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. CASUAL LABOR: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. CREDIT REPORTS: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-DEDUCTIBLE INTEREST -4,386. PREPAID RENT ADJUSTMENT -528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01258729
IRS990/TotalAssetsEOYAmt01258744
IRS990/TotalAssetsGrp/BOYAmt01258729
IRS990/TotalAssetsGrp/EOYAmt01258744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703740
IRS990/TotalLiabilitiesEOYAmt01706952
IRS990/TotalLiabilitiesGrp/BOYAmt01703740
IRS990/TotalLiabilitiesGrp/EOYAmt01706952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-445011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395139
IRS990/TotalProgramServiceRevenueAmt0404538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$0.51$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.17$0.20$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$0.52$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.28$0.28$0.51$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.30$0.24$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.32$0.23$0.54$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.35$0.22$0.53$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.39$0.25$0.52$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.44$0.20$0.54$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.52$0.19$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.50$0.21$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.71$0.45$0.40$0.40$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.70$0.45$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.68$0.46$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.72$0.49$0.41