Civic Intelligence

Asi

990 • Fiscal year 2022 • EIN 36-2930670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.asiservices.org

View Organization Page

2619 West ArmitageChicago, IL 60647

(773) 278-5130

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,601,243

Up $466,864 (+15%) from 2021

Net Assets

Up

$2,143,938

Up $212,492 (+11%) from 2021

Liabilities

Up

$1,457,305

Up $254,372 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$11,811,410

Up $380,684 (+3.3%) from 2021

Expenses

Up

$11,598,918

Up $1,748,405 (+18%) from 2021

Net Income

Down

$212,492

Down $1,367,721 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,906,413Liabilities 2013: $805,291Net Assets 2013: $1,101,1222013Assets 2014: $2,082,024Liabilities 2014: $1,408,847Net Assets 2014: $673,1772014Assets 2015: $1,357,082Liabilities 2015: $1,087,362Net Assets 2015: $269,7202015Assets 2016: $3,094,027Liabilities 2016: $2,690,028Net Assets 2016: $403,9992016Assets 2017: $4,025,839Liabilities 2017: $3,504,834Net Assets 2017: $521,0052017Assets 2018: $2,182,163Liabilities 2018: $1,769,529Net Assets 2018: $412,6342018Assets 2019: $1,806,557Liabilities 2019: $1,691,212Net Assets 2019: $115,3452019Assets 2020: $2,656,624Liabilities 2020: $2,305,391Net Assets 2020: $351,2332020Assets 2021: $3,134,379Liabilities 2021: $1,202,933Net Assets 2021: $1,931,4462021Assets 2022: $3,601,243Liabilities 2022: $1,457,305Net Assets 2022: $2,143,9382022Assets 2023: $2,835,555Liabilities 2023: $1,277,153Net Assets 2023: $1,558,4022023Assets 2024: $2,767,221Liabilities 2024: $2,110,162Net Assets 2024: $657,0592024Assets 2025: $3,336,082Liabilities 2025: $1,886,295Net Assets 2025: $1,449,7872025

Highlighted filing

2022

Assets$3,601,243
Liabilities$1,457,305
Net Assets$2,143,938
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,978,2262013Revenue 2014: $7,516,136Expenses 2014: $7,870,281Net Income 2014: -$354,1452014Revenue 2015: $7,124,712Expenses 2015: $7,528,169Net Income 2015: -$403,4572015Revenue 2016: $6,739,250Expenses 2016: $6,604,971Net Income 2016: $134,2792016Revenue 2017: $6,803,420Expenses 2017: $6,686,414Net Income 2017: $117,0062017Revenue 2018: $7,502,295Expenses 2018: $7,610,666Net Income 2018: -$108,3712018Revenue 2019: $7,697,590Expenses 2019: $7,994,879Net Income 2019: -$297,2892019Revenue 2020: $9,139,667Expenses 2020: $8,903,779Net Income 2020: $235,8882020Revenue 2021: $11,430,726Expenses 2021: $9,850,513Net Income 2021: $1,580,2132021Revenue 2022: $11,811,410Expenses 2022: $11,598,918Net Income 2022: $212,4922022Revenue 2023: $10,561,111Expenses 2023: $11,202,238Net Income 2023: -$641,1272023Revenue 2024: $10,713,586Expenses 2024: $11,717,646Net Income 2024: -$1,004,0602024Revenue 2025: $12,791,812Expenses 2025: $11,999,084Net Income 2025: $792,7282025

Highlighted filing

2022

Revenue$11,811,410
Expenses$11,598,918
Net Income$212,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$11,811,410
Mission and Program Overview

Mission

ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.

To provide quality supportive homecare services to seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,196,096$3,362,089▲ $1,165,993
Prepaid Expenses and Deferred Charges$73,093$92,329▲ $19,236
Cash and Non-Interest-Bearing Accounts$811,794$89,655▼ $722,139
Land, Buildings, and Equipment, Net$52,096$44,727▼ $7,369
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,134,379$3,601,243▲ $466,864
Other Assets Total$1,300$12,443▲ $11,143
Liabilities
Accounts Payable and Accrued Expenses$998,678$1,182,238▲ $183,560
Mortgage Notes Payable Secured by Investment Property$157,765$154,728▼ $3,037
Other Liabilities-$73,849-
Unsecured Notes Loans Payable$46,490$46,490→ $0
Total Liabilities$1,202,933$1,457,305▲ $254,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,446$2,143,938▲ $212,492
Total Net Assets Fund Balance$1,931,446$2,143,938▲ $212,492
Total Liabilities and Net Assets / Fund Balance$3,134,379$3,601,243▲ $466,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,108$314,109$327,217
Buildings$16,619$200,971$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$200,000$200,000

Board Members and Trustees

NameTitle
Millie AdanChair
Roine Dryer-MichaelsSecretary
Danny DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,360,034
Program Service Revenue
$4,434,960
Investment Income
$0
Other Revenue
$16,416
All Other Contributions
$564,023
Change in Net Assets
$212,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,811,410
Total Revenue per Audited Statements
$11,811,410
Total Revenue per Form 990
$11,811,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,352,702
Other Expenses$2,226,516
Grants and Similar Amounts Paid$19,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,767,431$1,139,827-$7,907,258
Fees for Services Other$649,220$58,090-$707,310
Payroll Taxes$561,140$91,946-$653,086
Other Employee Benefits$526,346$66,012-$592,358
Occupancy$195,088$21,562-$216,650
Current Officers, Directors, Trustees, and Key Employees$60,000$140,000-$200,000
All Other Expenses$132,806$15,324-$148,130
Fees for Services Lobbying$123,159--$123,159
Other Expenses$97,685$20,903-$97,685
Travel$56,075$16,499-$72,574
Insurance$49,481$5,497-$54,978
Conferences and Meetings$23,889$2,654-$26,543
Grants to Domestic Orgs$19,700--$19,700
Interest$12,766$1,418-$14,184
Depreciation Depletion$9,795$1,088-$10,883
Total Functional Expenses$10,008,366$1,590,552$0$11,598,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,598,918
Total Expenses per Audited Statements$11,598,918
Total Expenses per Form 990$11,598,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Museum of MexicanartChicago, IL-Gala Sponsorship$7,500
Humboldt Park Health FoundatiChicago, IL-Gala Sponsorship$6,400
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$73,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“ASI does not have committees that can act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the IL Attorney General or Guidestar.org websites”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Asi
EIN
36-2930670
Phone
7732785130
Address
2619 West Armitage, Chicago, IL 60647

Signing Officer

Name
Marta Cerda
Title
President & CEO
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Cerda
Formed
1975
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
410

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 553 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/MissionDesc0ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1234550
IRS990/OtherExpensesGrp/ProgramServicesAmt2210172
IRS990/OtherExpensesGrp/ProgramServicesAmt397685
IRS990/OtherExpensesGrp/TotalAmt0288795
IRS990/OtherExpensesGrp/TotalAmt1255453
IRS990/OtherExpensesGrp/TotalAmt2210172
IRS990/OtherExpensesGrp/TotalAmt397685
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt073849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016416
IRS990/OtherRevenueTotalAmt016416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06767431
IRS990/OtherSalariesAndWagesGrp/TotalAmt07907258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561140
IRS990/PayrollTaxesGrp/TotalAmt0653086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092329
IRS990/PrincipalOfficerNm0Marta Cerda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MCO/MOPD/DRS/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04434960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04434960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07352927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01241315
IRS990/PYOtherRevenueAmt05582
IRS990/PYProgramServiceRevenueAmt04072217
IRS990/PYRevenuesLessExpensesAmt01580213
IRS990/PYSalariesCompEmpBnftPaidAmt08587848
IRS990/PYTotalExpensesAmt09850513
IRS990/PYTotalRevenueAmt011430726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04434960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07360034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07352927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05515296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04720942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04597366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029546565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017929468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt029546565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07360034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07352927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05515296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04720942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04597366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029546565
IRS990ScheduleA/TotalSupportAmt029652220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0182487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0160632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0148797
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0138036
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0629952
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0729946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0642526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0595189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0552144
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02519805
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0123159
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0227159
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0944928
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0182487
IRS990ScheduleC/LobbyingCeilingAmt03779708
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0729946
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011475759
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0123159
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011598918
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0123159
IRS990ScheduleD/BuildingsGrp/BookValueAmt016619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217590
IRS990ScheduleD/ExpensesSubtotalAmt011598918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt011811410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044727
IRS990ScheduleD/TotalExpensesPerForm990Amt011598918
IRS990ScheduleD/TotalLiabilityAmt073849
IRS990ScheduleD/TotalRevenuePerForm990Amt011811410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011811410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011598918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06400
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMBOLDT PARK HEALTH FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL MUSEUM OF MEXICANART
IRS990ScheduleI/RecipientTable/RecipientEIN0361564290
IRS990ScheduleI/RecipientTable/RecipientEIN1363225519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01044 N FRANCISCO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11852 WEST 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160608
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's board and management monitor use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,243
Liabilities
$1,457,305
Net assets
$2,143,938
Revenue
$11,811,410
Expenses
$11,598,918
Net income
$212,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$1.89$1.45$12.8$12.0$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.11$0.66$10.7$11.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$10.6$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.46$2.14$11.8$11.6$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.20$1.93$11.4$9.85$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.31$0.35$9.14$8.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.69$0.12$7.70$7.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$7.50$7.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.50$0.52$6.80$6.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.69$0.40$6.74$6.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.09$0.27$7.12$7.53$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.41$0.67$7.52$7.87$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.81$1.10$7.98