Civic Intelligence

Community Alternatives Unlimited

990 • Fiscal year 2021 • EIN 36-3059568

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.CAU.ORG

View Organization Page

8765 West Higgins Road No 300Chicago, IL 60631

(773) 867-4000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$290,981

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,576,063

Down $97,937 (-1.3%) from 2020

Net Assets

Up

$6,003,115

Up $1,574,825 (+36%) from 2020

Liabilities

Down

$1,572,948

Down $1,672,762 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$12,695,996

Up $2,384,015 (+23%) from 2020

Expenses

Down

$11,121,171

Down $326,897 (-2.9%) from 2020

Net Income

Up

$1,574,825

Up $2,710,912 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2012: $7,270,838Liabilities 2012: $1,527,527Net Assets 2012: $5,743,3112012Assets 2013: $7,671,050Liabilities 2013: $1,648,268Net Assets 2013: $6,022,7822013Assets 2014: $7,833,599Liabilities 2014: $1,665,393Net Assets 2014: $6,168,2062014Assets 2015: $8,034,146Liabilities 2015: $1,522,752Net Assets 2015: $6,511,3942015Assets 2016: $8,535,789Liabilities 2016: $1,665,854Net Assets 2016: $6,869,9352016Assets 2017: $7,852,222Liabilities 2017: $1,458,694Net Assets 2017: $6,393,5282017Assets 2018: $7,425,181Liabilities 2018: $1,455,972Net Assets 2018: $5,969,2092018Assets 2019: $7,036,501Liabilities 2019: $1,472,124Net Assets 2019: $5,564,3772019Assets 2020: $7,674,000Liabilities 2020: $3,245,710Net Assets 2020: $4,428,2902020Assets 2021: $7,576,063Liabilities 2021: $1,572,948Net Assets 2021: $6,003,1152021Assets 2022: $6,938,632Liabilities 2022: $1,363,597Net Assets 2022: $5,575,0352022Assets 2023: $7,182,902Liabilities 2023: $1,787,149Net Assets 2023: $5,395,7532023Assets 2024: $7,058,980Liabilities 2024: $1,761,181Net Assets 2024: $5,297,7992024Assets 2025: $7,081,630Liabilities 2025: $1,696,485Net Assets 2025: $5,385,1452025

Highlighted filing

2021

Assets$7,576,063
Liabilities$1,572,948
Net Assets$6,003,115
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,233,1522012Expenses 2013: $9,962,5672013Revenue 2014: $10,819,628Expenses 2014: $10,674,204Net Income 2014: $145,4242014Revenue 2015: $11,711,896Expenses 2015: $11,368,708Net Income 2015: $343,1882015Revenue 2016: $11,851,210Expenses 2016: $11,492,669Net Income 2016: $358,5412016Revenue 2017: $9,671,210Expenses 2017: $10,147,617Net Income 2017: -$476,4072017Revenue 2018: $9,812,948Expenses 2018: $10,237,267Net Income 2018: -$424,3192018Revenue 2019: $10,314,968Expenses 2019: $10,719,800Net Income 2019: -$404,8322019Revenue 2020: $10,311,981Expenses 2020: $11,448,068Net Income 2020: -$1,136,0872020Revenue 2021: $12,695,996Expenses 2021: $11,121,171Net Income 2021: $1,574,8252021Revenue 2022: $11,063,143Expenses 2022: $11,491,223Net Income 2022: -$428,0802022Revenue 2023: $13,130,901Expenses 2023: $13,271,818Net Income 2023: -$140,9172023Revenue 2024: $13,492,046Expenses 2024: $13,622,288Net Income 2024: -$130,2422024Revenue 2025: $14,645,809Expenses 2025: $14,577,805Net Income 2025: $68,0042025

Highlighted filing

2021

Revenue$12,695,996
Expenses$11,121,171
Net Income$1,574,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,695,996
Mission and Program Overview

Mission

To provide case management services for people who are coping with both the short and long term effects of any disabling condition, as well as for individuals dealing with the conditions of poverty.

CASE MANAGEMENT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,958,653$5,590,444▼ $368,209
Accounts Receivable$1,395,078$1,719,830▲ $324,752
Prepaid Expenses and Deferred Charges$260,509$228,506▼ $32,003
Land, Buildings, and Equipment, Net$59,760$37,283▼ $22,477
Total Assets$7,674,000$7,576,063▼ $97,937
Liabilities
Unsecured Notes Loans Payable$1,775,200--
Accounts Payable and Accrued Expenses$1,430,510$1,532,948▲ $102,438
Deferred Revenue$40,000$40,000→ $0
Total Liabilities$3,245,710$1,572,948▼ $1,672,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,403,017$5,976,947▲ $1,573,930
Net Assets With Donor Restrictions$25,273$26,168▲ $895
Total Net Assets Fund Balance$4,428,290$6,003,115▲ $1,574,825
Total Liabilities and Net Assets / Fund Balance$7,674,000$7,576,063▼ $97,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,283$1,838,832$1,876,115
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanell VoigtPresident/CEOFT$189,726$101,255$290,981
Mary AndrewsExecutive VPFT$130,509$31,283$161,792
Ravinder JoshiDirector of ProgramFT$119,832$37,364$157,196
Juan AponteDirector of ProgramFT$125,056$30,520$155,576
Jane HaynesCFOFT$99,994$37,871$137,865
Robbie FranklinDirector of Human ResourcesFT$100,226$34,842$135,068

Board Members and Trustees

NameTitle
Greg BublitzBoard President
Leonard UnterbergerFounding Board President
Barbara KozdronDirector
Jerry GleicherDirector
Renwick AtkinsDirector
Sophia WesolowskyDirector
Tim KochDirector
William BentonDirector
Lois HauboldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,666,704
Program Service Revenue
$23,789
Investment Income
$5,503
Other Revenue
$0
All Other Contributions
$150,605
Change in Net Assets
$1,574,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,695,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,695,996
Total Revenue per Form 990
$12,695,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,432,422
Other Expenses$1,687,749
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,420,952$613,998-$6,034,950
Other Employee Benefits$1,771,647$279,421-$2,051,068
Current Officers, Directors, Trustees, and Key Employees$765,562$86,710-$852,272
Payroll Taxes$444,646$49,486-$494,132
Occupancy$442,353$26,890-$469,243
Fees for Services Other$161,752$49,635-$211,387
All Other Expenses$103,570$25,226-$128,796
Other Expenses$93,443$4,786-$98,229
Depreciation Depletion$91,688$5,853-$97,541
Office Expenses$39,886$2,583-$42,469
Travel$5,990$12,771-$18,761
Insurance-$14,640-$14,640
Interest$3,802--$3,802
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$9,617,707$1,503,464$0$11,121,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,121,171
Total Expenses per Audited Statements$11,121,171
Total Expenses per Form 990$11,121,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The return is distributed to the board of directors and the executive members of the management team for review before filing.”

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

“It is discussed annually at the board level ensuring all board members are in compliance with the policy.”

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

“Non-profit salary survey and comparable organization's 990s are used to determine compensation that the executive committee of the board approves.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Unlimited
EIN
36-3059568
Phone
7738674000
Address
8765 WEST HIGGINS ROAD NO 300, CHICAGO, IL 60631

Signing Officer

Name
Joanell Voigt
Title
President/CEO
Phone
7738674001
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanell Voigt
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
142
Volunteers
25

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code, except to the extent of any unrelated business income. The agency did not have any unrelated business income for the year ended june 30, 2021. Accordingly, no provision for income taxes is included in the financial statements. The agency has evaluated its tax position taken for all open tax years. Currently the tax years ended june 30, 2018, 2019 and 2020 are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the agency is not currently under audit nor had the agency been contacted by any of these jurisdictions. Based on the evaluation of the agency's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAM
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014640
IRS990/InsuranceGrp/TotalAmt014640
IRS990/InterestGrp/ProgramServicesAmt03802
IRS990/InterestGrp/TotalAmt03802
IRS990/InvestmentIncomeGrp/ExclusionAmt04403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037283
IRS990/LandBldgEquipCostOrOtherBssAmt01876115
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR PEOPLE WHO ARE COPING WITH BOTH THE SHORT- AND LONG-TERM EFFECTS OF ANY DISABLING CONDITION AND SUPPORTING ECONOMICALLY CHALLENGED FAMILIES TO IMPROVE HEALTH AND WELLNESS DURING PREGNANCY AND BIRTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04428290
IRS990/NetAssetsOrFundBalancesEOYAmt06003115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04403017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05976947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026890
IRS990/OccupancyGrp/ProgramServicesAmt0442353
IRS990/OccupancyGrp/TotalAmt0469243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt039886
IRS990/OfficeExpensesGrp/TotalAmt042469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01771647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02051068
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34786
IRS990/OtherExpensesGrp/ProgramServicesAmt0144955
IRS990/OtherExpensesGrp/ProgramServicesAmt1126461
IRS990/OtherExpensesGrp/ProgramServicesAmt293443
IRS990/OtherExpensesGrp/TotalAmt0297169
IRS990/OtherExpensesGrp/TotalAmt1154556
IRS990/OtherExpensesGrp/TotalAmt2151156
IRS990/OtherExpensesGrp/TotalAmt398229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05420952
IRS990/OtherSalariesAndWagesGrp/TotalAmt06034950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444646
IRS990/PayrollTaxesGrp/TotalAmt0494132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228506
IRS990/PrincipalOfficerNm0JOANELL VOIGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023789
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 5,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RECEIVED OUR INDIVIDUAL SERVICE COORDINATION AT NO COST TO THE INDIVIDUAL. APPROXIMATELY 80% OF THOSE CAU SERVE IN THIS PROGRAM RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY. PRE-ADMISSION SCREENING WAS COMPLETED FOR OVER 500 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02616839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02934877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01381295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01399323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010241186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046073
IRS990/PYOtherExpensesAmt01795017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024722
IRS990/PYRevenuesLessExpensesAmt0-1136087
IRS990/PYSalariesCompEmpBnftPaidAmt09653051
IRS990/PYTotalExpensesAmt011448068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010311981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01574825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06389168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05958653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05590444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012665809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010241188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010148094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09736401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04872172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047663664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04877887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt047663664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012665809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010241188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010148094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09736401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04872172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047663664
IRS990ScheduleA/TotalSupportAmt047927223
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/EquipmentGrp/BookValueAmt037283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01876115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011121171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012695996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THE AGENCY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS ENDED JUNE 30, 2018, 2019 AND 2020 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAD THE AGENCY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037283
IRS990ScheduleD/TotalExpensesPerForm990Amt011121171
IRS990ScheduleD/TotalRevenuePerForm990Amt012695996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012695996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011121171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,576,063
Liabilities
$1,572,948
Net assets
$6,003,115
Revenue
$12,695,996
Expenses
$11,121,171
Net income
$1,574,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$1.70$5.39$14.6$14.6$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.76$5.30$13.5$13.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.79$5.40$13.1$13.3$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.36$5.58$11.1$11.5$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.58$1.57$6.00$12.7$11.1$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.67$3.25$4.43$10.3$11.4$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.47$5.56$10.3$10.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.46$5.97$9.81$10.2$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.46$6.39$9.67$10.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.54$1.67$6.87$11.9$11.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.52$6.51$11.7$11.4$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.83$1.67$6.17$10.8$10.7$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.65$6.02$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.53$5.74$9.23