Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,062,519
Up $290,343 (+16%) from 2016
Net Assets
Up$2,021,230
Up $315,766 (+19%) from 2016
Liabilities
Down$41,289
Down $25,423 (-38%) from 2016
Revenue
Up$1,034,456
Up $511,985 (+98%) from 2016
Expenses
Up$718,690
Up $107,589 (+18%) from 2016
Net Income
Up$315,766
Up $404,396 (+456%) from 2016
Programs developed to reduce illiteracy, joblessness, poverty, homelessness in the Chicago area through bilingual/bicultural exchange of individuals residing in inner city neighborhoods.
Programs developed to reduce illiteracy , joblessness, poverty, homelessness in the Chicago area through bilingual / bicultural exchange of individuals residing in inner city neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,081,657 | - |
| Land, Buildings, and Equipment, Net | $575,099 | $555,060 | ▼ $20,039 |
| Pledges and Grants Receivable | $225,346 | $401,217 | ▲ $175,871 |
| Cash and Non-Interest-Bearing Accounts | $971,131 | $23,985 | ▼ $947,146 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Total Assets | $1,772,176 | $2,062,519 | ▲ $290,343 |
| Liabilities | |||
| Deferred Revenue | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $41,712 | $16,289 | ▼ $25,423 |
| Total Liabilities | $66,712 | $41,289 | ▼ $25,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,705,464 | $2,021,230 | ▲ $315,766 |
| Total Net Assets Fund Balance | $1,705,464 | $2,021,230 | ▲ $315,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,176 | $2,062,519 | ▲ $290,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $272,858 | $112,375 | $385,233 |
| Buildings | $239,848 | $114,116 | $353,964 |
| Equipment | $2,354 | $135,415 | $137,769 |
| Other Land Buildings | $40,000 | $800 | $40,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abraham Celio | Development Coordinator | FT | $44,960 | $44,960 |
| Olivia Flores | Exec. Director | FT | $20,423 | $20,423 |
| Name | Title |
|---|---|
| Elio Dearrudah | President |
| Felix Colon | Director |
| Jonas Dasilva | Director |
| Mercy Artundua | Director |
| Tomas Manjarrez | Director |
| Mayra Garcia | Fiscal Business Manager |
| Ricardo Batista | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,718 |
| Other Expenses | $190,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,650 | $0 | $0 | $364,650 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $125,534 | $0 | $125,534 |
| All Other Expenses | $26,466 | $38,143 | $0 | $64,609 |
| Payroll Taxes | $27,931 | $9,603 | $0 | $37,534 |
| Depreciation Depletion | $0 | $20,038 | $0 | $20,038 |
| Insurance | $1,122 | $7,737 | $0 | $8,859 |
| Office Expenses | $488 | $648 | $0 | $1,136 |
| Other Expenses | $107 | $838 | $0 | $945 |
| Total Functional Expenses | $502,106 | $216,584 | $0 | $718,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is given to the President, Executive Director, and Business Manager for review along with the audit report.”
“The policy is written and given to the employees, every employee is required to disclose periodically any instances where a conflict of interest may arise.”
“The compensation policy is done in three parts.”
“A formal review, data analysis of comparable compensation and contemporaneous documentation and recordkeeping.”
“All other programs 0. 0. 0.”
“License and permits 516. 10. 506. 0.”
“Bank service charges 332. 12. 320. 0.”
“Staff development 550. 550. 0. 0.”
“Rent 1900. 1900. 0. 0.”
“Telephone and internet 16066. 5064. 11002. 0.”
“Postage and delivery 530. 156. 374. 0.”
“Miscellaneous 4202. 276. 3926. 0.”
“Program Materials & Supplies 14636. 14636. 0. 0.”
“Utilities 9877. 3862. 6015. 0.”
“Bad debt expense 16000. 0. 16000. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Programs developed to reduce illiteracy , joblessness, poverty, homelessness in the Chicago area through bilingual / bicultural exchange of individuals residing in inner city neighborhoods |
| IRS990/AllOtherContributionsAmt | 0 | 91599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIO DEARRUDAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737335055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 S Hamlin |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 971131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1013261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1895 |
| IRS990/CYOtherExpensesAmt | 0 | 190972 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527718 |
| IRS990/CYTotalExpensesAmt | 0 | 718690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1034456 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20038 |
| IRS990/Desc | 0 | UNIVERSIDAD POPULAR'S LEARNING TO SUCCEED LETOS PROGRAM IS AN ADULT EDUCATION PROGRAM THAT OFFERS VARIOUS COURSES INCLUDING ENGLISH LANGUAGE DEVELOPMENT (ELD), COMPUTER LITERACY, HEALTH LITERACY AND FINANCIAL LITERACY. EVERY YEAR LETOS SERVES AN AVERAGE OF 300 STUDENTS, RANGING FROM 19-80 YEARS OF AGE, THROUGH MORNING & EVENING CLASSES. LETOS MISSION IS TO PROVIDE ENGLISH INSTRUCTION THAT WILL ENGAGE PARTICIPANTS ALONG WITH FACILITATORS IN ACTIVE LEARNING. LETOS GROUPS ARE DEVELOPED SO THAT PARTICIPANTS LEARN THE ENGLISH LANGUAGE WHILE DISCUSSING TOPICS OF INTEREST TO THEM SUCH AS IMMIGRATION AND HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIO DEARRUDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONAS DASILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELIX COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERCY ARTUNDUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMAS MANJARREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABRAHAM CELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAYRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Development Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Fiscal Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 912742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1034456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917766 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Programs developed to reduce illiteracy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1705464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2021230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional and contractual fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and reproduction |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 401217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | ELIO DEARRUDAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALING PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UPRISING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99521 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 147821 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other programs |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 488702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/PYOtherExpensesAmt | 0 | 182788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428313 |
| IRS990/PYTotalExpensesAmt | 0 | 611101 |
| IRS990/PYTotalRevenueAmt | 0 | 522471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 680894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1081657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1032561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4969646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 904271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7214 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5873917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1032561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1838517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5873917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5889415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 239848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 385233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is given to the President, Executive Director, and Business Manager for review along with the audit report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is written and given to the employees, every employee is required to disclose periodically any instances where a conflict of interest may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation policy is done in three parts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A formal review, data analysis of comparable compensation and contemporaneous documentation and recordkeeping. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All other programs 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License and permits 516. 10. 506. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank service charges 332. 12. 320. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff development 550. 550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rent 1900. 1900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone and internet 16066. 5064. 11002. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and delivery 530. 156. 374. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 4202. 276. 3926. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Materials & Supplies 14636. 14636. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 9877. 3862. 6015. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bad debt expense 16000. 0. 16000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1772176 |
| IRS990/TotalAssetsEOYAmt | 0 | 2062519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1772176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2062519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1013261 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1705464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1034456 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772176 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.