Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2018 • EIN 36-2957395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.BREAKINGFREEINC.ORG

View Organization Page

120 Gale StreetAurora, IL 60506

(630) 897-1003

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,581

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,056,633

Down $61,792 (-2.0%) from 2017

Net Assets

Up

$2,425,499

Up $40,653 (+1.7%) from 2017

Liabilities

Down

$631,134

Down $102,445 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$2,010,134

Down $80,727 (-3.9%) from 2017

Expenses

Down

$2,054,088

Down $153,374 (-6.9%) from 2017

Net Income

Up

-$43,954

Up $72,647 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2018

Assets$3,056,633
Liabilities$631,134
Net Assets$2,425,499
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,010,134
Expenses$2,054,088
Net Income-$43,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,461,217
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
Land, Buildings, and Equipment, Net$1,010,355$932,939▼ $77,416
Cash and Non-Interest-Bearing Accounts$829,683$929,026▲ $99,343
Investments in Publicly Traded Securities$586,855$644,214▲ $57,359
Accounts Receivable$299,116$283,814▼ $15,302
Pledges and Grants Receivable$354,080$194,800▼ $159,280
Prepaid Expenses and Deferred Charges$36,118$66,326▲ $30,208
Savings and Temporary Cash Investments$1,238$5,442▲ $4,204
Total Assets$3,118,425$3,056,633▼ $61,792
Other Assets Total$980$72▼ $908
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,811$509,711▼ $52,100
Accounts Payable and Accrued Expenses$141,168$121,423▼ $19,745
Deferred Revenue$30,600$0▼ $30,600
Total Liabilities$733,579$631,134▼ $102,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,766$2,230,699▲ $49,933
Temporarily Rstr Net Assets$204,080$194,800▼ $9,280
Total Net Assets Fund Balance$2,384,846$2,425,499▲ $40,653
Total Liabilities and Net Assets / Fund Balance$3,118,425$3,056,633▼ $61,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,803$427,943$1,111,746
Leasehold Improvements$158,312$689,458$847,770
Equipment$40,824$189,616$230,440
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddi KrochmanExecutive DirectorFT$146,215$16,366$162,581

Board Members and Trustees

NameTitle
Cynthia HeibelPresident
Myrna SmarVice-president
Nicholas GaekeDirector
Ronald JonesDirector
Zaida RodriguezDirector
Trudy HubertySecretary
Marlene ColomboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bhs ConsultingAdministrative, Management And Consultin1301 W 22ND STREET, Oak Brook, IL 60523$121,387
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,928
Program Service Revenue
$327,027
Investment Income
$49,616
Other Revenue
$-37,437
All Other Contributions
$45,383
Change in Net Assets
$-43,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,596
Total Revenue per Audited Statements
$2,122,730
Total Revenue per Form 990
$2,010,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,568
Other Expenses$590,520
Total Fundraising Expense$49,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,608$189,922$4,930$1,022,460
Other Employee Benefits$163,653$37,141-$200,794
Current Officers, Directors, Trustees, and Key Employees$118,225$26,959$13,397$158,581
Fees for Services Management$105,225-$10,241$115,466
Fees for Services Other$77,053$7,621$3,167$87,841
Payroll Taxes$76,125$3,224$1,322$80,671
Occupancy$61,740$8,644$2,238$72,622
Depreciation Depletion$55,516$14,046$2,777$72,339
Fees for Services Accounting$49,610$4,906$6,474$60,990
Interest$12,848$2,367$570$15,785
Travel$10,929$1,081$180$12,190
Insurance$7,163$708$218$8,089
Other Expenses$4,305$426$142$4,873
Pension Plan Contributions$876$201$-15$1,062
Total Functional Expenses$1,698,646$305,868$49,574$2,054,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,677
Expenses per Audited Statements$2,054,088
Total Expenses per Form 990$2,054,088
Expenses Not Reported on Form 990$82,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,782
Fundraising Gross Income$13,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recovery$12,307$7,057$6,332$725
Gala$25,992$6,173$7,531$-1,358
Total Events$38,299$13,230$30,782$-17,552
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Caritas was the only corporate member of the organization until october 2017. Caritas oversaw strategic and financial planning for the organization and facilitates the access to management, finance, planning, administrative and clinical services, resources and expertise. Caritas had the ability to appoint and remove the board of directors of the organization until october 2017.”

Form 990, Part VI, Section A, Line 4

“There shall be no corporate members and the board of directors shall manage the affairs of breaking free after october 2017. The board of directors shall consist of not less than 5 nor more than 12 directors. A director's term of office shall be for three years and he/she shall serve until a successor has been elected or appointed to fill a unexpired term. A director may not serve more than two consecutive three year terms after which he/she must rotate off the board for at least one year. The power to alter, amend or repeal the bylaws or adopt new bylaws shall be vested in the board. Any change in the bylaws requires approval by at least two-thirds of the directors.”

Form 990, Part VI, Section A, Line 6

“The organization had one corporate member, caritas.”

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

“Caritas, the only corporate member of the organization, had the ability to appoint and remove the board of directors though october 2017.”

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

“Caritas had final approval on all material financial matters until october 2017.”

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
120 GALE STREET, AURORA, IL 60506

Signing Officer

Name
Teddi Krochman
Title
Executive Director
Phone
6308971003
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddi Krochman
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
100
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 XII, Line 2C, Committee Assumes Responsibility for Oversight

“Of audit: the process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With 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 years before 2014. 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 61,427. Fundraising expenses 21,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 61,427. Fundraising expenses 21,162.”

Raw XML AppendixShowing 400 of 613 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING FREE PROVIDES PREVENTION AND SUBSTANCE ABUSE COUNSELING, EDUCATION AND TECHNICAL ASSISTANCE IN THE WEST SUBURBAN CHICAGO AREAS OF NAPERVILLE AND AURORA,ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509711
IRS990/NetAssetsOrFundBalancesBOYAmt02384846
IRS990/NetAssetsOrFundBalancesEOYAmt02425499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27938
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20709
IRS990/NetUnrelatedBusTxblIncmAmt0-20709
IRS990/NetUnrlzdGainsLossesInvstAmt030007
IRS990/NoncashContributionsAmt09620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02238
IRS990/OccupancyGrp/ManagementAndGeneralAmt08644
IRS990/OccupancyGrp/ProgramServicesAmt061740
IRS990/OccupancyGrp/TotalAmt072622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980
IRS990/OtherAssetsTotalGrp/EOYAmt072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200794
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3LEASE AND RENT
IRS990/OtherExpensesGrp/FundraisingAmt03452
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt2103
IRS990/OtherExpensesGrp/FundraisingAmt3142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt062840
IRS990/OtherExpensesGrp/ProgramServicesAmt159240
IRS990/OtherExpensesGrp/ProgramServicesAmt25690
IRS990/OtherExpensesGrp/ProgramServicesAmt34305
IRS990/OtherExpensesGrp/TotalAmt073498
IRS990/OtherExpensesGrp/TotalAmt160471
IRS990/OtherExpensesGrp/TotalAmt26356
IRS990/OtherExpensesGrp/TotalAmt34873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08053
IRS990/OtherRevenueTotalAmt08053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt076125
IRS990/PayrollTaxesGrp/TotalAmt080671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-15
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0876
IRS990/PensionPlanContributionsGrp/TotalAmt01062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066326
IRS990/PrincipalOfficerNm0TEDDI KROCHMAN
IRS990/PriorPeriodAdjustmentsAmt054600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184541
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM: PROVISION OF SUBSTANCE ABUSE ASSESSMENT, INTERVENTION AND TREATMENT IN AURORA AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1S.Y.T.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01872023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018302
IRS990/PYOtherExpensesAmt0771374
IRS990/PYOtherRevenueAmt0-7954
IRS990/PYProgramServiceRevenueAmt0208490
IRS990/PYRevenuesLessExpensesAmt0-116601
IRS990/PYSalariesCompEmpBnftPaidAmt01436088
IRS990/PYTotalExpensesAmt02207462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt0-27938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02003479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02220784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010027681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01261290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt010027681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02003479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02260467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02220784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010027681
IRS990ScheduleA/TotalSupportAmt010072152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111746
IRS990ScheduleD/EquipmentGrp/BookValueAmt040824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230440
IRS990ScheduleD/ExpensesNotReportedAmt082589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02054088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0689458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030007
IRS990ScheduleD/OtherExpensesIncludedAmt082589
IRS990ScheduleD/OtherRevenueAmt082589
IRS990ScheduleD/RevenueNotReportedAmt0112596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02010134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH 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 YEARS BEFORE 2014. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 61,427. FUNDRAISING EXPENSES 21,162.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 61,427. FUNDRAISING EXPENSES 21,162.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,633
Liabilities
$631,134
Net assets
$2,425,499
Revenue
$2,010,134
Expenses
$2,054,088
Net income
-$43,954
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