Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2749858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,184,728
Up $742,332 (+17%) from 2010
Net Assets
Up$2,875,267
Up $1,783,114 (+163%) from 2010
Liabilities
Down$2,309,461
Down $1,040,782 (-31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,596,863
Up $1,005,194 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30316 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TODDLERS & TWOS PROGRAM OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES. USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS, OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 1395598 |
| IRS990/Activity2/Revenue | 0 | 31815 |
| IRS990/Activity3/Description | 0 | SERVICES TO FAMILIES OF SCHOOL-AGE WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 120 STUDENTS ENROLLED THROUGHOUT THE SIX CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO THE CHILD AND THE FAMILY'S SENSE OF STABILITY. |
| IRS990/Activity3/Expense | 0 | 629795 |
| IRS990/Activity3/Revenue | 0 | 13472 |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS, PRESCHOOL, SCHOOL-AGE CHILDREN AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND CONDUCTED HOME DAY CARE SERVICES |
| IRS990/ActivityOther/Expense | 0 | 767207 |
| IRS990/ActivityOther/Revenue | 0 | 11051 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1710 S LOOMIS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60608 |
| IRS990/Advertising/Fundraising | 0 | 70 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 143 |
| IRS990/Advertising/ProgramServices | 0 | 1244 |
| IRS990/Advertising/Total | 0 | 1457 |
| IRS990/AllOtherContributions | 0 | 48178 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42762 |
| IRS990/AllOtherExpenses/Total | 0 | 45223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 938537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 766764 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3576 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 407 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72599 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74845 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1992 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5992 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12104 |
| IRS990/ConferencesMeetings/Total | 0 | 20088 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4737218 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4758685 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38289 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256240 |
| IRS990/DepreciationDepletion/Total | 0 | 294529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR PRESCHOOL PROGRAM COMBINES HEAD START AND CHILD CARE TO OFFER FULL-DAY, YEARLONG PROGRAMMING TO AT RISK CHILDREN 3-5 YEARS OLD. THIS FULL-DAY MODEL ALLOWS PARENTS TO WORK FULL-TIME OR PURSUE THEIR EDUCATION WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, CARING, LEARNING ENVIRONMENT. OUR PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1503536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15068 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15068 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 740 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 124573 |
| IRS990/FeesForServicesManagement/Total | 0 | 125313 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1345 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27199 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85452 |
| IRS990/FeesForServicesOther/Total | 0 | 113996 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIO PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA A ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA ELENA ELIZONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERIBERTO SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA FARWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG GLENNIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3576 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4685464 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5224844 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9379 |
| IRS990/Insurance/ProgramServices | 0 | 21697 |
| IRS990/Insurance/Total | 0 | 31076 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16454 |
| IRS990/Interest/ProgramServices | 0 | 111487 |
| IRS990/Interest/Total | 0 | 127941 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 896 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 896 |
| IRS990/InvestmentIncomePriorYear | 0 | 1472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 896 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3651514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6376120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2942227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2724606 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE AGENCY'S PRIMARY MISSION IS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1991936 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1887545 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIO PEREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2247286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2875267 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23273 |
| IRS990/Occupancy/ProgramServices | 0 | 159400 |
| IRS990/Occupancy/Total | 0 | 182673 |
| IRS990/OfficeExpenses/Fundraising | 0 | 533 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5283 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43182 |
| IRS990/OfficeExpenses/Total | 0 | 48998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216994 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252306 |
| IRS990/OtherExpensePriorYear | 0 | 1466018 |
| IRS990/OtherExpensesCurrentYear | 0 | 1535602 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE CONTRACTOR |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1258 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267187 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12790 |
| IRS990/OtherExpenses/Total | 0 | 269309 |
| IRS990/OtherExpenses/Total | 1 | 208020 |
| IRS990/OtherExpenses/Total | 2 | 15737 |
| IRS990/OtherExpenses/Total | 3 | 16824 |
| IRS990/OtherLiabilities/BOY | 0 | 740545 |
| IRS990/OtherLiabilities/EOY | 0 | 391600 |
| IRS990/OtherRevenueCurrentYear | 0 | 368860 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 368860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 368860 |
| IRS990/OtherRevenuePriorYear | 0 | 5274 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25449 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2411420 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2499736 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2232 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28236 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203906 |
| IRS990/PayrollTaxes/Total | 0 | 234374 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 751855 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1048226 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 117870 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 117209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 627981 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 61532 |
| IRS990/RevenuesLessExpensesCY | 0 | 627981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 461549 |
| IRS990/SalariesEtcCurrentYear | 0 | 3061261 |
| IRS990/SalariesEtcPriorYear | 0 | 2955073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 631327 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 2884.; 2009: 9613.; 2010: 53211.; 2011: 5274.; 2012: 26639.; DESCRIPTION: RECOGNITION OF REVENUE FROM REVERSAL OF ACCRUED TAX LIABILITY; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 342221.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4737218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4758685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4626728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3795886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3700625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21619142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1472 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 603250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 368860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 53211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2884 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 439842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21619142 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4737218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4758685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4626728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3795886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3700625 |
| IRS990ScheduleA/Total170/Total | 0 | 21619142 |
| IRS990ScheduleA/TotalSupport | 0 | 22061352 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58679 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 303891 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4596863 |
| IRS990ScheduleD/Land/BookValue | 0 | 46569 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46569 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2619358 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3406302 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6025660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 132253 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 47275 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 110070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 29379 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGE GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE DEDUCTIONS - AFLAC & DENTAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | UNITED WAY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED SICK PAY |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5224844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4596863 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 391600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2724606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5224844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4596863 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5224844 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE IL ATTNY GENERAL'S OFFICE AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND 767207. 0. 11051. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUIPMENT 5932. 4931. 1001. 0. OTHER 39291. 37831. 0. 1460. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1710 S LOOMIS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60608 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARIO PEREZ |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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