Civic Intelligence

Harborquest Inc.

990 • Fiscal year 2020 • EIN 36-2722101

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.HARBORQUEST.COM

View Organization Page

2750 W Roosevelt RdChicago, IL 60608

(773) 435-8383

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$807,389

Up $605,312 (+300%) from 2019

Net Assets

Down

-$133,773

Down $156,535 (-688%) from 2019

Liabilities

Up

$941,162

Up $761,847 (+425%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$3,203,124

Down $236,249 (-6.9%) from 2019

Expenses

Up

$3,359,659

Up $60,083 (+1.8%) from 2019

Net Income

Down

-$156,535

Down $296,332 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $446,877Liabilities 2011: $265,171Net Assets 2011: $181,7062011Assets 2012: $588,134Liabilities 2012: $486,668Net Assets 2012: $101,4662012Assets 2014: $524,491Liabilities 2014: $531,069Net Assets 2014: -$6,5782014Assets 2015: $385,853Liabilities 2015: $637,031Net Assets 2015: -$251,1782015Assets 2016: $391,459Liabilities 2016: $873,383Net Assets 2016: -$481,9242016Assets 2017: $363,983Liabilities 2017: $700,543Net Assets 2017: -$336,5602017Assets 2018: $312,443Liabilities 2018: $429,478Net Assets 2018: -$117,0352018Assets 2019: $202,077Liabilities 2019: $179,315Net Assets 2019: $22,7622019Assets 2020: $807,389Liabilities 2020: $941,162Net Assets 2020: -$133,7732020Assets 2021: $701,084Liabilities 2021: $390,089Net Assets 2021: $310,9952021Assets 2022: $641,071Liabilities 2022: $262,382Net Assets 2022: $378,6892022Assets 2024: $1,178,533Liabilities 2024: $865,761Net Assets 2024: $312,7722024

Highlighted filing

2020

Assets$807,389
Liabilities$941,162
Net Assets-$133,773
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,836,8902011Expenses 2012: $3,051,6782012Revenue 2014: $4,384,130Expenses 2014: $4,473,326Net Income 2014: -$89,1962014Revenue 2015: $4,424,462Expenses 2015: $4,669,061Net Income 2015: -$244,5992015Revenue 2016: $3,736,949Expenses 2016: $3,967,695Net Income 2016: -$230,7462016Revenue 2017: $3,368,227Expenses 2017: $3,222,845Net Income 2017: $145,3822017Revenue 2018: $3,979,902Expenses 2018: $3,760,377Net Income 2018: $219,5252018Revenue 2019: $3,439,373Expenses 2019: $3,299,576Net Income 2019: $139,7972019Revenue 2020: $3,203,124Expenses 2020: $3,359,659Net Income 2020: -$156,5352020Revenue 2021: $5,602,767Expenses 2021: $5,157,999Net Income 2021: $444,7682021Revenue 2022: $5,141,149Expenses 2022: $5,073,455Net Income 2022: $67,6942022Revenue 2024: $2,309,117Expenses 2024: $2,350,447Net Income 2024: -$41,3302024

Highlighted filing

2020

Revenue$3,203,124
Expenses$3,359,659
Net Income-$156,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$3,203,124
Mission and Program Overview

Mission

To provide opportunity for a better life through appropriate employment for those disenfranchised from the mainstream economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,055$503,520▲ $484,465
Accounts Receivable$159,342$280,002▲ $120,660
Prepaid Expenses and Deferred Charges$10,364$10,691▲ $327
Land, Buildings, and Equipment, Net$140$0▼ $140
Total Assets$202,077$807,389▲ $605,312
Other Assets Total$13,176$13,176→ $0
Liabilities
Unsecured Notes Loans Payable$38,143$709,014▲ $670,871
Other Liabilities$105,852$186,404▲ $80,552
Accounts Payable and Accrued Expenses$35,320$45,744▲ $10,424
Total Liabilities$179,315$941,162▲ $761,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,762$-133,773▼ $156,535
Total Net Assets Fund Balance$22,762$-133,773▼ $156,535
Total Liabilities and Net Assets / Fund Balance$202,077$807,389▲ $605,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,600$5,600
Equipment$0$2,425$2,425
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident
Brian RowlandDirector
Mark G MulroeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,194,452
Investment Income
$0
Other Revenue
$8,672
Change in Net Assets
$-156,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,203,124
Total Revenue per Form 990
$3,203,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,063,571
Other Expenses$296,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,638,722--$2,638,722
Payroll Taxes$328,824--$328,824
Fees for Services Management$223,712--$223,712
Other Employee Benefits$96,025--$96,025
Fees for Services Other$41,136--$41,136
Travel$13,129--$13,129
Insurance$8,727--$8,727
Fees for Services Accounting$2,000$2,606-$4,606
Office Expenses$1,789$15-$1,804
Depreciation Depletion$140--$140
Other Expenses$30--$30
Total Functional Expenses$3,357,038$2,621$0$3,359,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,659
Total Expenses per Audited Statements$3,359,659
Total Expenses per Form 990$3,359,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Payroll and Related Taxes$186,404
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
No
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 A, Line 2

“The president and secretary are investors in several of the same closely held businesses.”

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

“A draft form 990 was provided to each member of the governing board of directors in advance of the annual meeting. A motion was passed unanimously to accept the 990.”

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

“Harborquest has a board approved conflict of interest policy. During the yearly audit, an "officer and director conflict of interest disclosure form" is mailed to each member of the governing board and to each corporate officer. Each recipient then completes the form, signs it, and mails it back to the treasurer of the organization. Thus far, no conflicts have been identified. Any future conflicts would be presented to the board of directors for discussion and determination as to any appropriate actions required to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15

“The full governing board of harborquest approves all changes in compensation for the organization's officers and changes are typically initiated by recommendations from the president to the board. Such recommendations are accompanied by the most timely and relevant compensation surveys available, as well as the organization's budget and most recent financial statements. The board reviews and discusses officer compensation in executive session with the president. The full board then votes to accept or modify the officer compensation recommendations.”

Form 990, Part VI, Section C, Line 19

“Harborquest makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harborquest Inc
EIN
36-2722101
Phone
7734358383
Address
2750 W ROOSEVELT RD, CHICAGO, IL 60608

Signing Officer

Name
Mark G Mulroe
Title
Secretary
Phone
3126127600
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Mulroe
Formed
1970
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
358
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Phillip a Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 26

“The board of directors oversees the audit and has the responsibility for hiring the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03348126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03771033
IRS990ScheduleA/Total509Grp/TotalAmt017709947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03203124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03439373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03979902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03368227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03792341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017782967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03359659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03203124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03359659
IRS990ScheduleD/TotalLiabilityAmt0186404
IRS990ScheduleD/TotalRevenuePerForm990Amt03203124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03203124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE INVESTORS IN SEVERAL OF THE SAME CLOSELY HELD BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD OF DIRECTORS IN ADVANCE OF THE ANNUAL MEETING. A MOTION WAS PASSED UNANIMOUSLY TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARBORQUEST HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. DURING THE YEARLY AUDIT, AN "OFFICER AND DIRECTOR CONFLICT OF INTEREST DISCLOSURE FORM" IS MAILED TO EACH MEMBER OF THE GOVERNING BOARD AND TO EACH CORPORATE OFFICER. EACH RECIPIENT THEN COMPLETES THE FORM, SIGNS IT, AND MAILS IT BACK TO THE TREASURER OF THE ORGANIZATION. THUS FAR, NO CONFLICTS HAVE BEEN IDENTIFIED. ANY FUTURE CONFLICTS WOULD BE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DETERMINATION AS TO ANY APPROPRIATE ACTIONS REQUIRED TO ELIMINATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL GOVERNING BOARD OF HARBORQUEST APPROVES ALL CHANGES IN COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND CHANGES ARE TYPICALLY INITIATED BY RECOMMENDATIONS FROM THE PRESIDENT TO THE BOARD. SUCH RECOMMENDATIONS ARE ACCOMPANIED BY THE MOST TIMELY AND RELEVANT COMPENSATION SURVEYS AVAILABLE, AS WELL AS THE ORGANIZATION'S BUDGET AND MOST RECENT FINANCIAL STATEMENTS. THE BOARD REVIEWS AND DISCUSSES OFFICER COMPENSATION IN EXECUTIVE SESSION WITH THE PRESIDENT. THE FULL BOARD THEN VOTES TO ACCEPT OR MODIFY THE OFFICER COMPENSATION RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARBORQUEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND HAS THE RESPONSIBILITY FOR HIRING THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 26
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARBORQUEST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVIC STAFFING LC3
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273074634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE PAID ON THE JOB WORK EXPERIENCE, COACHING AND SUPPORT.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02750 W ROOSEVELT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHICAGO CHRISTIAN INDUSTRIAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364444200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362192807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES JOB PLACEMENT AND REHABILITATION SERVICES IN A RESIDENTIAL SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES JOB PLACEMENT AND REHABILITATION SERVICES TO HOMELESS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 ROOSEVELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12750 ROOSEVELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235515
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1A SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202077
IRS990/TotalAssetsEOYAmt0807389
IRS990/TotalAssetsGrp/BOYAmt0202077
IRS990/TotalAssetsGrp/EOYAmt0807389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0358
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03357038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03359659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179315
IRS990/TotalLiabilitiesEOYAmt0941162
IRS990/TotalLiabilitiesGrp/BOYAmt0179315
IRS990/TotalLiabilitiesGrp/EOYAmt0941162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03357038
IRS990/TotalProgramServiceRevenueAmt03194452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03203124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03203124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013129
IRS990/TravelGrp/TotalAmt013129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0709014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02750 W ROOSEVELT RD
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,389
Liabilities
$941,162
Net assets
-$133,773
Revenue
$3,203,124
Expenses
$3,359,659
Net income
-$156,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.87$0.31$2.31$2.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$5.14$5.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.39$0.31$5.60$5.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.94$0.13$3.20$3.36$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$3.44$3.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.43$0.12$3.98$3.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.70$0.34$3.37$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.87$0.48$3.74$3.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$4.42$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.01$4.38$4.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$1.84