Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2017 • EIN 36-2749858

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.elhogardelnino.org

View Organization Page

Refreshing map…

1710 S Loomis StChicago, IL 60608

(312) 733-5584

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,918

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,300,572

Down $158,092 (-3.5%) from 2016

Net Assets

Down

$2,523,538

Down $184,010 (-6.8%) from 2016

Liabilities

Up

$1,777,034

Up $25,918 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$3,978,564

Up $46,996 (+1.2%) from 2016

Expenses

Up

$4,162,574

Up $124,014 (+3.1%) from 2016

Net Income

Down

-$184,010

Down $77,018 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2017

Assets$4,300,572
Liabilities$1,777,034
Net Assets$2,523,538
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2017

Revenue$3,978,564
Expenses$4,162,574
Net Income-$184,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,978,564
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,560$1,659,780▼ $234,780
Savings and Temporary Cash Investments$1,021,894$1,084,918▲ $63,024
Cash and Non-Interest-Bearing Accounts$875,047$822,489▼ $52,558
Accounts Receivable$636,822$727,146▲ $90,324
Prepaid Expenses and Deferred Charges$30,341$6,239▼ $24,102
Total Assets$4,458,664$4,300,572▼ $158,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,261$1,602,631▼ $65,630
Other Liabilities$52,109$133,651▲ $81,542
Accounts Payable and Accrued Expenses$30,746$40,752▲ $10,006
Total Liabilities$1,751,116$1,777,034▲ $25,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,631,048$2,490,536▼ $140,512
Temporarily Rstr Net Assets$76,500$33,002▼ $43,498
Total Net Assets Fund Balance$2,707,548$2,523,538▼ $184,010
Total Liabilities and Net Assets / Fund Balance$4,458,664$4,300,572▼ $158,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,588,808$4,544,050$6,132,858
Equipment$24,403$273,469$297,872
Land$46,569-$46,569
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario PerezExecutive DirectorFT$89,918$89,918

Board Members and Trustees

NameTitle
Teresa MoralesBoard Chair
Greg GlennieBoard Member
Rob C RoeBoard Member
Tara ThomasBoard Member
Cynthia LauSecretary
Heriberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,690
Program Service Revenue
$113,416
Investment Income
$490
Other Revenue
$5,968
All Other Contributions
$40,290
Change in Net Assets
$-184,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,978,564
Total Revenue per Form 990
$3,978,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,975
Other Expenses$1,461,599
Total Fundraising Expense$76,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,909$80,164$4,920$2,175,993
Depreciation Depletion$237,218$51,207-$288,425
Payroll Taxes$234,996$8,395$461$243,852
Fees for Services Other$211,096$11,698$2,768$225,562
Occupancy$185,454$35,376-$220,830
Other Employee Benefits$172,723$18,489-$191,212
Current Officers, Directors, Trustees, and Key Employees$87,220$2,698-$89,918
Interest$62,926$12,321-$75,247
Office Expenses$39,619$7,828$1,370$48,817
Insurance$24,576$11,506-$36,082
All Other Expenses$29,431$-2,064-$27,367
Other Expenses$6,938$16,887$791$23,825
Conferences and Meetings$12,468$7,828$457$20,753
Travel$15,255$793-$16,048
Fees for Services Accounting$12,113$2,138-$14,251
Fees for Services Legal-$2,707-$2,707
Advertising--$25$25
Total Functional Expenses$3,796,375$289,800$76,399$4,162,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,162,574
Total Expenses per Audited Statements$4,162,574
Total Expenses per Form 990$4,162,574
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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, payroll taxes, and benefits$112,912
capital lease$20,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the board of directors review form 990 prior to its filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
El Hogar Del Nino
EIN
36-2749858
Phone
3127335584
Address
1710 S Loomis St, Chicago, IL 60608

Signing Officer

Name
Mario Perez
Title
executive director
Phone
3127335584
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Perez
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
100

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040752
IRS990/AccountsReceivableGrp/BOYAmt0636822
IRS990/AccountsReceivableGrp/EOYAmt0727146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt040290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029431
IRS990/AllOtherExpensesGrp/TotalAmt027367
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mario Perez
IRS990/BooksInCareOfDetail/PhoneNum03127335584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 S Loomis St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0875047
IRS990/CashNonInterestBearingGrp/EOYAmt0822489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0457
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07828
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012468
IRS990/ConferencesMeetingsGrp/TotalAmt020753
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03187
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03858690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt01461599
IRS990/CYOtherRevenueAmt05968
IRS990/CYProgramServiceRevenueAmt0113416
IRS990/CYRevenuesLessExpensesAmt0-184010
IRS990/CYSalariesCompEmpBnftPaidAmt02700975
IRS990/CYTotalExpensesAmt04162574
IRS990/CYTotalFundraisingExpenseAmt076399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03978564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237218
IRS990/DepreciationDepletionGrp/TotalAmt0288425
IRS990/Desc0OUR PRESCHOOL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01421456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012113
IRS990/FeesForServicesAccountingGrp/TotalAmt014251
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02707
IRS990/FeesForServicesLegalGrp/TotalAmt02707
IRS990/FeesForServicesOtherGrp/FundraisingAmt02768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211096
IRS990/FeesForServicesOtherGrp/TotalAmt0225562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1HERIBERTO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GLENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB C ROE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03187
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03815213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03978564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011506
IRS990/InsuranceGrp/ProgramServicesAmt024576
IRS990/InsuranceGrp/TotalAmt036082
IRS990/InterestGrp/ManagementAndGeneralAmt012321
IRS990/InterestGrp/ProgramServicesAmt062926
IRS990/InterestGrp/TotalAmt075247
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04817519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659780
IRS990/LandBldgEquipCostOrOtherBssAmt06477299
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01668261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01602631
IRS990/NetAssetsOrFundBalancesBOYAmt02707548
IRS990/NetAssetsOrFundBalancesEOYAmt02523538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035376
IRS990/OccupancyGrp/ProgramServicesAmt0185454
IRS990/OccupancyGrp/TotalAmt0220830
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OfficeExpensesGrp/ProgramServicesAmt039619
IRS990/OfficeExpensesGrp/TotalAmt048817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191212
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1outside contractor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt065607
IRS990/OtherExpensesGrp/FundraisingAmt1791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216887
IRS990/OtherExpensesGrp/ProgramServicesAmt0287278
IRS990/OtherExpensesGrp/ProgramServicesAmt175266
IRS990/OtherExpensesGrp/ProgramServicesAmt210889
IRS990/OtherExpensesGrp/ProgramServicesAmt36938
IRS990/OtherExpensesGrp/TotalAmt0287914
IRS990/OtherExpensesGrp/TotalAmt1140873
IRS990/OtherExpensesGrp/TotalAmt232873
IRS990/OtherExpensesGrp/TotalAmt323825
IRS990/OtherLiabilitiesGrp/BOYAmt052109
IRS990/OtherLiabilitiesGrp/EOYAmt0133651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05968
IRS990/OtherRevenueTotalAmt05968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234996
IRS990/PayrollTaxesGrp/TotalAmt0243852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06239
IRS990/PrincipalOfficerNm0Mario Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113416
IRS990/ProgSrvcAccomActy2Grp/Desc0TODDLERS & TWOS PROGRAMMING 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 STUENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01649815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039614
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, 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 BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY ADMINISTERED OTHER PROGRAMS FOR FAMILIES, INCLUDING HOME DAY CARE, EARLY HEAD START AND PREVENTIVE INITIATIVE HOME VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03786082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt01379899
IRS990/PYOtherRevenueAmt019726
IRS990/PYProgramServiceRevenueAmt0125231
IRS990/PYRevenuesLessExpensesAmt0-106992
IRS990/PYSalariesCompEmpBnftPaidAmt02658661
IRS990/PYTotalExpensesAmt04038560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03972106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03786082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04287819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04910533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04737218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021693758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0368860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt021693758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03972106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03786082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04287819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04910533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04737218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021693758
IRS990ScheduleA/TotalSupportAmt022106852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04162574
IRS990ScheduleD/LandGrp/BookValueAmt046569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01588808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04544050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06132858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued payroll, payroll taxes, and benefits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03978564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659780
IRS990ScheduleD/TotalExpensesPerForm990Amt04162574
IRS990ScheduleD/TotalLiabilityAmt0133651
IRS990ScheduleD/TotalRevenuePerForm990Amt03978564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03978564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04162574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed since prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04458664
IRS990/TotalAssetsEOYAmt04300572
IRS990/TotalAssetsGrp/BOYAmt04458664
IRS990/TotalAssetsGrp/EOYAmt04300572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03858690
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03796375
IRS990/TotalFunctionalExpensesGrp/TotalAmt04162574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751116
IRS990/TotalLiabilitiesEOYAmt01777034
IRS990/TotalLiabilitiesGrp/BOYAmt01751116
IRS990/TotalLiabilitiesGrp/EOYAmt01777034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02707548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02523538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0363940
IRS990/TotalOtherProgSrvcRevenueAmt04927
IRS990/TotalProgramServiceExpensesAmt03796375
IRS990/TotalProgramServiceRevenueAmt0113416
IRS990/TotalReportableCompFromOrgAmt089918
IRS990/TotalRevenueGrp/ExclusionAmt06458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03978564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,572
Liabilities
$1,777,034
Net assets
$2,523,538
Revenue
$3,978,564
Expenses
$4,162,574
Net income
-$184,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.31$6.75$7.60$6.10$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.12$5.25$7.10$6.09$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.18$4.23$5.72$5.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.62$3.63$5.71$5.02$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.62$2.94$5.06$4.65$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.78$2.52$3.98$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.71$3.93$4.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.03$2.81$4.41$4.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.93$5.04$4.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.31$2.88$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.35$1.09$3.59