Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2749858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,053,616
Down $131,112 (-2.5%) from 2013
Net Assets
Up$2,932,447
Up $57,180 (+2.0%) from 2013
Liabilities
Down$2,121,169
Down $188,292 (-8.2%) from 2013
Revenue
$5,036,643
No earlier filing loaded for comparison.
Expenses
Up$4,979,463
Up $382,600 (+8.3%) from 2013
Net Income
$57,180
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,724,606 | $2,472,615 | ▼ $251,991 |
| Cash and Non-Interest-Bearing Accounts | $766,764 | $935,567 | ▲ $168,803 |
| Pledges and Grants Receivable | $1,048,226 | $892,625 | ▼ $155,601 |
| Savings and Temporary Cash Investments | $631,327 | $738,916 | ▲ $107,589 |
| Prepaid Expenses and Deferred Charges | $13,805 | $13,893 | ▲ $88 |
| Total Assets | $5,184,728 | $5,053,616 | ▼ $131,112 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,887,545 | $1,790,431 | ▼ $97,114 |
| Other Liabilities | $391,600 | $258,436 | ▼ $133,164 |
| Accounts Payable and Accrued Expenses | $30,316 | $62,302 | ▲ $31,986 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $2,309,461 | $2,121,169 | ▼ $188,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,875,267 | $2,932,447 | ▲ $57,180 |
| Total Net Assets Fund Balance | $2,875,267 | $2,932,447 | ▲ $57,180 |
| Total Liabilities and Net Assets / Fund Balance | $5,184,728 | $5,053,616 | ▼ $131,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,384,919 | $3,682,890 | $6,067,809 |
| Equipment | $41,127 | $267,918 | $309,045 |
| Land | $46,569 | - | $46,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mario Perez | Executive Director | FT | $84,812 | $84,812 |
| Name | Title |
|---|---|
| Teresa Morales | President |
| Maria Elena Elizondo | Vice President |
| Angela Farwig | Director |
| Greg Glennie | Director |
| Tara Thomas | Director |
| Cynthia Au | Secretary |
| Heriberto Soto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,341,892 |
| Other Expenses | $1,637,571 |
| Total Fundraising Expense | $40,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,607,638 | $64,628 | $29,053 | $2,701,319 |
| Other Employee Benefits | $287,314 | $32,151 | $0 | $319,465 |
| Depreciation Depletion | $272,357 | $26,937 | $0 | $299,294 |
| Occupancy | $231,104 | $22,999 | $0 | $254,103 |
| Payroll Taxes | $205,673 | $28,364 | $2,259 | $236,296 |
| Fees for Services Other | $115,113 | $9,261 | $6,173 | $130,547 |
| Fees for Services Management | $128,218 | $761 | $0 | $128,979 |
| Interest | $100,794 | $4,612 | $0 | $105,406 |
| Current Officers, Directors, Trustees, and Key Employees | $82,268 | $2,086 | $458 | $84,812 |
| All Other Expenses | $51,050 | $5,806 | $0 | $56,856 |
| Office Expenses | $31,678 | $6,508 | $2,610 | $40,796 |
| Insurance | $20,874 | $7,771 | $0 | $28,645 |
| Travel | $25,435 | $1,311 | $0 | $26,746 |
| Conferences and Meetings | $19,077 | $4,390 | $0 | $23,467 |
| Fees for Services Accounting | $13,330 | $0 | $0 | $13,330 |
| Other Expenses | $9,881 | $1,742 | $0 | $11,623 |
| Fees for Services Legal | $0 | $3,085 | $0 | $3,085 |
| Advertising | $2,682 | $183 | $0 | $2,865 |
| Total Functional Expenses | $4,713,888 | $225,022 | $40,553 | $4,979,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,979,463 |
| Total Expenses per Audited Statements | $4,979,463 |
| Total Expenses per Form 990 | $4,979,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $114,921 |
| Accrued Vacation | $74,005 |
| Payroll Taxes Payable | $43,798 |
| Other Current Liabilities | $20,138 |
| Wage Garnishments | $3,533 |
| Accrued Sick Pay | $1,458 |
| Employee Deductions - Aflac & Dental | $344 |
| United Way Payable | $239 |
| Capital Leases | - |
| 403b Employee Contributions | - |
“Board of directors review 990 before filing”
“Compensation is determined by board of directors for executive director”
“Form 990 and financial statements are available through the il attny general's office and upon request”
“Agency administered programs for family and individual counseling and 848574. 0. 9384.”
“Equipment 10673. 8361. 2312. 0. Other 46183. 42689. 3494. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2865 |
| IRS990/AllOtherContributionsAmt | 0 | 258021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIO PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127335584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1710 S LOOMIS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 935567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4910533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 787 |
| IRS990/CYOtherExpensesAmt | 0 | 1637571 |
| IRS990/CYOtherRevenueAmt | 0 | 7512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3341892 |
| IRS990/CYTotalExpensesAmt | 0 | 4979463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5036643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299294 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1809859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13330 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3085 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 128218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128979 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ELENA ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERIBERTO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA AU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA FARWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GLENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4652372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5036643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28645 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100794 |
| IRS990/InterestGrp/TotalAmt | 0 | 105406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3950808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2724606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2472615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6423423 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AGENCY'S PRIMARY MISSION IS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1887545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1790431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2875267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2932447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319465 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 391600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7512 |
| IRS990/OtherRevenueTotalAmt | 0 | 7512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2607638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2701319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1048226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 892625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13893 |
| IRS990/PrincipalOfficerNm | 0 | MARIO PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1441482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 613973 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 848574 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4737218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 896 |
| IRS990/PYOtherExpensesAmt | 0 | 1535602 |
| IRS990/PYOtherRevenueAmt | 0 | 368860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3061261 |
| IRS990/PYTotalExpensesAmt | 0 | 4596863 |
| IRS990/PYTotalRevenueAmt | 0 | 5224844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 631327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 738916 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: OTHER |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 9613. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 53211. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 5274. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 26639. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 7512. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: RECOGNITION OF REVENUE FROM REVERSAL OF ACCRUED TAX LIABILITY |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 342221. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4910533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4737218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4758685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4626728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22829050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 721061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 444470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22829050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4910533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4737218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4758685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4626728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22829050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23276675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309045 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4979463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46569 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2384919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3682890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6067809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 43798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 114921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 20138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGE GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE DEDUCTIONS - AFLAC & DENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNITED WAY PAYABLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.