Civic Intelligence

Breaking Free Inc

EIN 36-2957395 • 501(c)3 • Aurora, IL

View Organization Page

Profile

Breaking free provides prevention and substance abuse counseling, education and technical assistance in the west suburban chicago areas of naperville and aurora,illinois.

418 Oak AvenueAurora, IL 60506

www.breakingfreeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,643,911 (-100%) from 2020

Liabilities

Down

$0

Down $712,038 (-100%) from 2020

Net Assets

Down

$0

Down $1,931,873 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$435,930

Down $889,339 (-67%) from 2020

Expenses

Down

$585,272

Down $1,132,474 (-66%) from 2020

Net Income

Up

-$149,342

Up $243,135 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,076,008Liabilities 2013: $889,161Net Assets 2013: $2,186,8472013Assets 2014: $3,306,837Liabilities 2014: $995,966Net Assets 2014: $2,310,8712014Assets 2015: $3,387,129Liabilities 2015: $906,458Net Assets 2015: $2,480,6712015Assets 2016: $3,253,694Liabilities 2016: $798,935Net Assets 2016: $2,454,7592016Assets 2017: $3,118,425Liabilities 2017: $733,579Net Assets 2017: $2,384,8462017Assets 2018: $3,056,633Liabilities 2018: $631,134Net Assets 2018: $2,425,4992018Assets 2019: $2,832,498Liabilities 2019: $542,235Net Assets 2019: $2,290,2632019Assets 2020: $2,643,911Liabilities 2020: $712,038Net Assets 2020: $1,931,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,940,2372013Revenue 2014: $2,421,772Expenses 2014: $2,306,850Net Income 2014: $114,9222014Revenue 2015: $2,480,638Expenses 2015: $2,299,419Net Income 2015: $181,2192015Revenue 2016: $2,206,478Expenses 2016: $2,217,603Net Income 2016: -$11,1252016Revenue 2017: $2,090,861Expenses 2017: $2,207,462Net Income 2017: -$116,6012017Revenue 2018: $2,010,134Expenses 2018: $2,054,088Net Income 2018: -$43,9542018Revenue 2019: $1,779,894Expenses 2019: $1,913,801Net Income 2019: -$133,9072019Revenue 2020: $1,325,269Expenses 2020: $1,717,746Net Income 2020: -$392,4772020Revenue 2021: $435,930Expenses 2021: $585,272Net Income 2021: -$149,3422021

Highlighted filing

2021

Revenue$435,930
Expenses$585,272
Net Income-$149,342
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$435,930
Expenses
$585,272
Net income
-$149,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$1.33$1.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.29$1.78$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$2.01$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.38$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$2.21$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.00$2.31$2.42$2.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.89$2.19$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Feb 28, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$484,513
Mission and Program Overview

Mission

Breaking free provides prevention and substance abuse counseling, education and technical assistance in the west suburban chicago areas of naperville and aurora,illinois.

Substance abuse counseling/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$974,818$0▼ $974,818
Land, Buildings, and Equipment, Net$802,296$0▼ $802,296
Cash and Non-Interest-Bearing Accounts$486,442$0▼ $486,442
Accounts Receivable$163,013$0▼ $163,013
Pledges and Grants Receivable$157,630$0▼ $157,630
Prepaid Expenses and Deferred Charges$59,640$0▼ $59,640
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,643,911$0▼ $2,643,911
Other Assets Total$72$0▼ $72
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,108$0▼ $398,108
Unsecured Notes Loans Payable$233,300$0▼ $233,300
Accounts Payable and Accrued Expenses$80,630$0▼ $80,630
Total Liabilities$712,038$0▼ $712,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,243$0▼ $1,763,243
Net Assets With Donor Restrictions$168,630$0▼ $168,630
Total Net Assets Fund Balance$1,931,873$0▼ $1,931,873
Total Liabilities and Net Assets / Fund Balance$2,643,911$0▼ $2,643,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Michelle MeyerExecutive DirectorFT$129,006$129,006

Board Members and Trustees

NameTitle
Cynthia HeibelPresident
Andi DanisDirector
Dr Renae FraniukDirector
Trudy HubertySecretary
Marlene ColomboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,890
Program Service Revenue
$80,723
Investment Income
$8,971
Other Revenue
$24,346
All Other Contributions
$37,731
Change in Net Assets
$-149,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,939
Total Revenue per Audited Statements
$550,869
Total Revenue per Form 990
$435,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,440
Other Expenses$185,832
Total Fundraising Expense$64,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,049$29,362$45,040$334,451
Occupancy$50,039$3,766$377$54,182
Depreciation Depletion$46,147--$46,147
Other Employee Benefits$30,056$3,394$5,206$38,656
Fees for Services Other$2,039$26,605$1,780$30,424
Payroll Taxes$7,777$7,323$11,233$26,333
Office Expenses$16,762$1,366$891$19,019
Interest$9,381--$9,381
Other Expenses$6,723$25$3$6,751
Fees for Services Accounting$175$2,285$153$2,613
Conferences and Meetings$759--$759
Total Functional Expenses$446,463$74,126$64,683$585,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,855
Expenses per Audited Statements$585,272
Total Expenses per Form 990$585,272
Expenses Not Reported on Form 990$48,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,956
Gaming Direct Expenses$23,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member, mutual ground inc.”

Form 990, Part VI, Section A, Line 7A

“Mutual ground inc, the only corporate member of the organization, has the ability to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Mutual ground inc has final approval on all material financial matters.”

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

“The 990 is distributed electronically to the board of directors. The audit committee meets and approves the 990 with input from the other board members.”

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

“The conflict of interest policy is distributed to all board members annually at a meeting. Each board member then discloses status.”

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

“The volunteer board of directors solicits comparable compensation information when establishing the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The 990 form is copied and sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Breaking Free Inc
EIN
36-2957395
Phone
6308971003
Address
418 OAK AVENUE, AURORA, IL 60506

Signing Officer

Name
Andi Danis
Title
President
Phone
6308971003
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Danis
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 822. Management and general expenses 10,725. Fundraising expenses 718. Total expenses 12,265. Payroll services: program service expenses 586. Management and general expenses 7,649. Fundraising expenses 512. Total expenses 8,747. Professional fees: program service expenses 631. Management and general expenses 8,231. Fundraising expenses 550. Total expenses 9,412.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets due to merger -1,848,887.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 25,207. Fundraising expenses 23,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 25,207. Fundraising expenses 23,376.”

Raw XML AppendixShowing 400 of 601 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt030056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038656
IRS990/OtherExpensesGrp/Desc0WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt016556
IRS990/OtherExpensesGrp/ProgramServicesAmt16723
IRS990/OtherExpensesGrp/TotalAmt016556
IRS990/OtherExpensesGrp/TotalAmt16751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012220
IRS990/OtherRevenueTotalAmt012220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07323
IRS990/PayrollTaxesGrp/ProgramServicesAmt07777
IRS990/PayrollTaxesGrp/TotalAmt026333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDI DANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080723
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148137
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE PREVENTION: PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PYOtherExpensesAmt0429044
IRS990/PYOtherRevenueAmt0-10279
IRS990/PYProgramServiceRevenueAmt0157156
IRS990/PYRevenuesLessExpensesAmt0-392477
IRS990/PYSalariesCompEmpBnftPaidAmt01288702
IRS990/PYTotalExpensesAmt01717746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 8,053. 2018 AMOUNT: $ 7,371. 2020 AMOUNT: $ 12,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN 2020 REPRESENTS FISCAL YEAR JULY 1, 2020 TO FEBRUARY 28, 2021. COLUMN 2019 REPRESENTS FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020. COLUMN 2018 REPRESENTS FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019. COLUMN 2017 REPRESENTS FISCAL YEAR JULY 1, 2017 TO JUNE 30, 2018. COLUMN 2016 REPRESENTS FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01872023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06550144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01044768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06550144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01872023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06550144
IRS990ScheduleA/TotalSupportAmt06640335
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/ExpensesNotReportedAmt048583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066356
IRS990ScheduleD/OtherExpensesIncludedAmt048583
IRS990ScheduleD/OtherRevenueAmt048583
IRS990ScheduleD/RevenueNotReportedAmt0114939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 25,207. FUNDRAISING EXPENSES 23,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 25,207. FUNDRAISING EXPENSES 23,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0585272
IRS990ScheduleD/TotalRevenuePerForm990Amt0435930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633855
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017580
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018976
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018976
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHARON FILIAGGI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0418 OAK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AURORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060506
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5SECURED MORTGAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6UNSECURED NOTES PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6MUTUAL GROUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-02-01

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