Civic Intelligence

Seniors Assistance Center

990 • Fiscal year 2016 • EIN 36-2918912

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization Profilesac-il.org

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7774 W Irving Park RoadNorridge, IL 60706

(708) 456-7979

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,185

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$174,782

Down $3,859 (-2.2%) from 2015

Net Assets

Up

$166,639

Up $20,544 (+14%) from 2015

Liabilities

Down

$8,143

Down $24,403 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$516,432

Down $14,110 (-2.7%) from 2015

Expenses

Down

$495,888

Down $19,490 (-3.8%) from 2015

Net Income

Up

$20,544

Up $5,380 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $189,259Liabilities 2010: $46,109Net Assets 2010: $143,1502010Assets 2012: $123,652Liabilities 2012: $1,432Net Assets 2012: $122,2202012Assets 2013: $168,536Liabilities 2013: $21,657Net Assets 2013: $146,8792013Assets 2014: $160,732Liabilities 2014: $29,801Net Assets 2014: $130,9312014Assets 2015: $178,641Liabilities 2015: $32,546Net Assets 2015: $146,0952015Assets 2016: $174,782Liabilities 2016: $8,143Net Assets 2016: $166,6392016Assets 2017: $160,028Liabilities 2017: $8,010Net Assets 2017: $152,0182017Assets 2018: $151,210Liabilities 2018: $8,619Net Assets 2018: $142,5912018Assets 2019: $133,150Liabilities 2019: $20,306Net Assets 2019: $112,8442019Assets 2020: $171,485Liabilities 2020: $62,034Net Assets 2020: $109,4512020Assets 2021: $174,192Liabilities 2021: $4,204Net Assets 2021: $169,9882021Assets 2022: $158,760Liabilities 2022: $12,317Net Assets 2022: $146,4432022Assets 2023: $157,399Liabilities 2023: $5,624Net Assets 2023: $151,7752023Assets 2024: $195,429Liabilities 2024: $5,699Net Assets 2024: $189,7302024Assets 2025: $255,034Liabilities 2025: $45,141Net Assets 2025: $209,8932025

Highlighted filing

2016

Assets$174,782
Liabilities$8,143
Net Assets$166,639
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $522,0682010Expenses 2012: $513,8572012Expenses 2013: $508,7552013Revenue 2014: $494,920Expenses 2014: $510,868Net Income 2014: -$15,9482014Revenue 2015: $530,542Expenses 2015: $515,378Net Income 2015: $15,1642015Revenue 2016: $516,432Expenses 2016: $495,888Net Income 2016: $20,5442016Revenue 2017: $472,968Expenses 2017: $487,589Net Income 2017: -$14,6212017Revenue 2018: $478,999Expenses 2018: $488,426Net Income 2018: -$9,4272018Revenue 2019: $498,715Expenses 2019: $528,462Net Income 2019: -$29,7472019Revenue 2020: $489,105Expenses 2020: $492,498Net Income 2020: -$3,3932020Revenue 2021: $567,199Expenses 2021: $506,661Net Income 2021: $60,5382021Revenue 2022: $521,133Expenses 2022: $544,678Net Income 2022: -$23,5452022Revenue 2023: $602,490Expenses 2023: $597,158Net Income 2023: $5,3322023Revenue 2024: $597,469Expenses 2024: $559,512Net Income 2024: $37,9572024Revenue 2025: $458,936Expenses 2025: $438,773Net Income 2025: $20,1632025

Highlighted filing

2016

Revenue$516,432
Expenses$495,888
Net Income$20,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$516,432
Mission and Program Overview

Mission

Seniors Assistance Center provides necessary services to senior citizens of unincorporated Norwood Park Township, and the villages of Norridge and Harwood Heights. These services include home delivered meals, information and assistance, case management, income tax assistance, Medicare assistance, low-income energy assistance, Benefits Access, friendly visits, telephone reassurance, seminars, health screenings, education and assistance to low-income and limited-English speaking individuals.

Provide necessary services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,244$68,584▲ $340
Pledges and Grants Receivable$461$58,018▲ $57,557
Cash and Non-Interest-Bearing Accounts$36,291$0▼ $36,291
Savings and Temporary Cash Investments$57,850$29,182▼ $28,668
Land, Buildings, and Equipment, Net$11,880$11,200▼ $680
Prepaid Expenses and Deferred Charges$3,915$7,798▲ $3,883
Total Assets$178,641$174,782▼ $3,859
Liabilities
Accounts Payable and Accrued Expenses$26,702$8,143▼ $18,559
Deferred Revenue$5,844--
Total Liabilities$32,546$8,143▼ $24,403
Net Assets / Fund Balance
Unrestricted Net Assets$135,332$166,639▲ $31,307
Temporarily Rstr Net Assets$10,763$0▼ $10,763
Total Net Assets Fund Balance$146,095$166,639▲ $20,544
Total Liabilities and Net Assets / Fund Balance$178,641$174,782▼ $3,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,200$50,695$61,895
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole CreasonExecutive DirectorFT$53,185$53,185

Board Members and Trustees

NameTitle
Jacqueline GregorioPresident
Julia Jensen SmolkaVice President
Corina RonnebergDirector
Dawn MondscheinDirector
Dorothy LoneroDirector
Eric WendtDirector
Kevin McCarthyDirector
Marcia PollowyDirector
Paul SchmittDirector
Ronald StochDirector
Raymond MurphySecretary
Paul DraniczarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,509
Program Service Revenue
$58,535
Investment Income
$388
Other Revenue
$0
All Other Contributions
$108,254
Change in Net Assets
$20,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,950
Total Revenue per Audited Statements
$586,382
Total Revenue per Form 990
$516,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,342
Salaries, Compensation, and Employee Benefits$210,546
Total Fundraising Expense$19,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,598$13,074$3,688$137,360
Current Officers, Directors, Trustees, and Key Employees$31,696$15,848$5,283$52,827
Office Expenses$16,022$2,688$3,010$21,720
Payroll Taxes$12,008$2,283$707$14,998
Insurance$4,267$4,033$251$8,551
Fees for Services Accounting-$7,860-$7,860
Other Employee Benefits$4,292$816$253$5,361
Fees for Services Other$1,791$1,703$1,283$4,777
Depreciation Depletion-$3,355-$3,355
Other Expenses$476$4,055$5,061$476
Travel$419$8$6$433
All Other Expenses-$235-$235
Total Functional Expenses$420,388$55,958$19,542$495,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,838
Expenses per Audited Statements$495,888
Total Expenses per Form 990$495,888
Expenses Not Reported on Form 990$69,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, line 2

“The President of the Board of Directors is related to the Executive Director.”

Form 990, Part VI, Section B, line 11

“The 990 was initially reviewed by the Executive Director, Treasurer and bookkeeper. After their review, it was emailed to the Board of Directors for approval prior to filing.”

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

“Board Members are asked at the start of every board meeting if any new conflicts have arisen.”

Form 990, Part VI, Section B, line 15

“Any changes in compensation are reviewed by the personnel committee of the Board of Directors. Recommended compensation levels are submitted to the full Board for approval and documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Audit reports are posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Seniors Assistance Center
EIN
36-2918912
Phone
7084567979
Address
7774 W Irving Park Road, Norridge, IL 60706

Signing Officer

Name
Jacqueline Gregorio
Title
President
Phone
7084567979
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Gregorio
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
75

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Dave Rambo
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Center and the nature in which it operates is described above. The Center continues to operate in compliance with its tax exempt purpose. The Center's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that Seniors Assistance Center was not required to record a liability related to uncertain tax positions as of September 30, 2016,”

Raw XML AppendixShowing 400 of 469 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Seniors Assistance Center provides necessary services to senior citizens of unincorporated Norwood Park Township, and the villages of Norridge and Harwood Heights. These services include home delivered meals, information and assistance, case management, income tax assistance, Medicare assistance, low-income energy assistance, Benefits Access, friendly visits, telephone reassurance, seminars, health screenings, education, congregate and home delivered meals, and assistance to low-income and limited-English speaking individuals.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05361
IRS990/OtherExpensesGrp/Desc0Commodities
IRS990/OtherExpensesGrp/Desc1Volunteers' mileage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies-home meals
IRS990/OtherExpensesGrp/FundraisingAmt05061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OtherExpensesGrp/ProgramServicesAmt0210899
IRS990/OtherExpensesGrp/ProgramServicesAmt115816
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/ProgramServicesAmt3476
IRS990/OtherExpensesGrp/TotalAmt0210899
IRS990/OtherExpensesGrp/TotalAmt115816
IRS990/OtherExpensesGrp/TotalAmt211220
IRS990/OtherExpensesGrp/TotalAmt3476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt012008
IRS990/PayrollTaxesGrp/TotalAmt014998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07798
IRS990/PrincipalOfficerNm0Jacqueline Gregorio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058535
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center offers congregate meals to adults aged 60 and above at a local restaurant on Monday, Wednesday, and Friday afternoons. In addition to a hot, appetizing, and nutritious meal, the program provides socialization for its participants. Educational seminars or health screenings and social events are presented on a monthly basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024479
IRS990/ProgSrvcAccomActy3Grp/Desc0The Home Energy Assistance program provides utilities assistance to low income seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include friendly visits, telephone reassurance, case advocacy, health seminars, and various information programs and assistance to seniors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0307815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058734
IRS990/PYRevenuesLessExpensesAmt015164
IRS990/PYSalariesCompEmpBnftPaidAmt0207563
IRS990/PYTotalExpensesAmt0515378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0349750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02630717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02630717
IRS990ScheduleA/TotalSupportAmt02632829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069950
IRS990ScheduleD/DonatedServicesUseFcltsAmt069950
IRS990ScheduleD/ExpensesNotReportedAmt069950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061895
IRS990ScheduleD/RevenueNotReportedAmt069950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Center and the nature in which it operates is described above. The Center continues to operate in compliance with its tax exempt purpose. The Center's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that Seniors Assistance Center was not required to record a liability related to uncertain tax positions as of September 30, 2016,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011200
IRS990ScheduleD/TotalExpensesPerForm990Amt0495888
IRS990ScheduleD/TotalRevenuePerForm990Amt0516432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board of Directors is related to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was initially reviewed by the Executive Director, Treasurer and bookkeeper. After their review, it was emailed to the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are asked at the start of every board meeting if any new conflicts have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any changes in compensation are reviewed by the personnel committee of the Board of Directors. Recommended compensation levels are submitted to the full Board for approval and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit reports are posted on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178641
IRS990/TotalAssetsEOYAmt0174782
IRS990/TotalAssetsGrp/BOYAmt0178641
IRS990/TotalAssetsGrp/EOYAmt0174782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457509
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055958

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,782
Liabilities
$8,143
Net assets
$166,639
Revenue
$516,432
Expenses
$495,888
Net income
$20,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.10$4.59$4.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.90$5.97$5.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.52$6.02$5.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.46$5.21$5.45$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$5.67$5.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.62$1.09$4.89$4.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$4.99$5.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.43$4.79$4.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$4.73$4.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$5.16$4.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$5.31$5.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$4.95$5.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.46$1.43$5.22