Civic Intelligence

Samaritas Inc

EIN 36-3138790 • 501(c)2 • Chicago, IL

Profile

As a sec 501(c)(2) entity, the organization holds title to property, collects income therefrom and turns over the amounts thereof less expenses to a tax exempt organization.

1359 West Washington BlvdChicago, IL 60607

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

3.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

57%

Higher net margin than 70% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$585,098

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

4.3%

Faster asset growth than 74% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,423,874

Down $56,578 (-1.0%) from 2021

Liabilities

Down

$2,267,596

Down $160,263 (-6.6%) from 2021

Net Assets

Up

$3,156,278

Up $103,685 (+3.4%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$622,517

Up $137,211 (+28%) from 2021

Expenses

Up

$518,832

Up $166,592 (+47%) from 2021

Net Income

Down

$103,685

Down $29,381 (-22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,695,441Liabilities 2011: $3,290,761Net Assets 2011: $2,404,6802011Assets 2012: $5,717,809Liabilities 2012: $3,080,201Net Assets 2012: $2,637,6082012Assets 2013: $5,740,646Liabilities 2013: $2,950,289Net Assets 2013: $2,790,3572013Assets 2014: $5,597,094Liabilities 2014: $2,817,263Net Assets 2014: $2,779,8312014Assets 2015: $5,841,004Liabilities 2015: $3,124,011Net Assets 2015: $2,716,9932015Assets 2016: $5,730,322Liabilities 2016: $3,016,831Net Assets 2016: $2,713,4912016Assets 2017: $5,547,593Liabilities 2017: $2,901,039Net Assets 2017: $2,646,5542017Assets 2018: $5,606,899Liabilities 2018: $2,812,418Net Assets 2018: $2,794,4812018Assets 2019: $5,452,144Liabilities 2019: $2,679,641Net Assets 2019: $2,772,5032019Assets 2020: $5,457,493Liabilities 2020: $2,537,966Net Assets 2020: $2,919,5272020Assets 2021: $5,480,452Liabilities 2021: $2,427,859Net Assets 2021: $3,052,5932021Assets 2022: $5,423,874Liabilities 2022: $2,267,596Net Assets 2022: $3,156,2782022

Highlighted filing

2022

Assets$5,423,874
Liabilities$2,267,596
Net Assets$3,156,278
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,9692011Expenses 2012: $496,0322012Expenses 2013: $544,7602013Revenue 2014: $552,681Expenses 2014: $563,207Net Income 2014: -$10,5262014Revenue 2015: $499,352Expenses 2015: $562,190Net Income 2015: -$62,8382015Revenue 2016: $466,557Expenses 2016: $470,059Net Income 2016: -$3,5022016Revenue 2017: $498,252Expenses 2017: $565,189Net Income 2017: -$66,9372017Revenue 2018: $638,586Expenses 2018: $490,659Net Income 2018: $147,9272018Revenue 2019: $519,050Expenses 2019: $541,028Net Income 2019: -$21,9782019Revenue 2020: $505,028Expenses 2020: $358,004Net Income 2020: $147,0242020Revenue 2021: $485,306Expenses 2021: $352,240Net Income 2021: $133,0662021Revenue 2022: $622,517Expenses 2022: $518,832Net Income 2022: $103,6852022

Highlighted filing

2022

Revenue$622,517
Expenses$518,832
Net Income$103,685
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,423,874
Liabilities
$2,267,596
Net assets
$3,156,278
Revenue
$622,517
Expenses
$518,832
Net income
$103,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.27$3.16$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.43$3.05$0.49$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.54$2.92$0.51$0.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.68$2.77$0.52$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.81$2.79$0.64$0.49$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.65$0.50$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.02$2.71$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.84$3.12$2.72$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.82$2.78$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.95$2.79$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.08$2.64$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.29$2.40$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$622,517
Mission and Program Overview

Mission

As a section 501(c) (2), the organization holds title to property, collects rental income, and turns over the amounts less expenses to a tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,082,583$2,902,131▼ $180,452
Savings and Temporary Cash Investments$1,994,570$2,157,584▲ $163,014
Other Notes and Loans Receivable, Net$348,030$328,029▼ $20,001
Cash and Non-Interest-Bearing Accounts$36,058$36,130▲ $72
Total Assets$5,480,452$5,423,874▼ $56,578
Other Assets Total$19,211$0▼ $19,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,404,190$2,266,026▼ $138,164
Other Liabilities$23,269$1,193▼ $22,076
Accounts Payable and Accrued Expenses$400$377▼ $23
Total Liabilities$2,427,859$2,267,596▼ $160,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,052,593$3,156,278▲ $103,685
Total Net Assets Fund Balance$3,052,593$3,156,278▲ $103,685
Total Liabilities and Net Assets / Fund Balance$5,480,452$5,423,874▼ $56,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,346$3,032,385$4,796,731
Land$980,350-$980,350
Equipment$152,225-$152,225
Other Land Buildings$5,210-$5,210
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Maurice WilliamsPresident
Margaret TaylorBoard Member
Nakita BurrellCfao, Ada S. Mckinley
Jamal MaloneSecretary
Christopher MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,432
Investment Income
$1,099
Other Revenue
$131,986
Change in Net Assets
$103,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,517
Total Revenue per Form 990
$622,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,832
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$200,000
Depreciation Depletion---$180,452
Interest---$71,038
Fees for Services Management---$36,216
Fees for Services Other---$28,815
All Other Expenses---$2,311
Total Functional Expenses$0$0$0$518,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,832
Total Expenses per Audited Statements$518,832
Total Expenses per Form 990$518,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ada S MckinleyChicago, IL501(c)(3)General Organizational Support$200,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Samaritas, inc. Owns the properties that are leased to related organization, ada s. Mckinley for use in operating certain social services programs. Mckinley performs the full range of management services for the properties for which it charges a management fee to samaritas, inc. Under the management services agreement, operating and maintenance expenses related to the properties are incurred by mckinley and allocated to the appropriate entities. Total management fee for fye22 was $36,216”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

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

“The organization reviews and monitors its conflict of interest policy on a continuous basis. Each governing board member has to sign every year to comply with the requirements of the regulatory authorities.”

Form 990, Part VI, Section B, Line 15

“Management duties normally performed by ceo, executive director, or top management official are performed by non-compensated board members.”

Form 990, Part VI, Section C, Line 19

“The organization complies with the requirements of governing documents, conflict of interest policy, and financial statements for non-profit organizations and these documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritas Inc
EIN
36-3138790
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Maurice Williams
Title
President
Phone
3125540600
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Williams
Formed
1980
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412489
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFAO, ADA S. MCKINLEY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902131
IRS990ScheduleD/TotalExpensesPerForm990Amt0518832
IRS990ScheduleD/TotalLiabilityAmt01193
IRS990ScheduleD/TotalRevenuePerForm990Amt0622517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518832
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ORGANIZATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA S MCKINLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0362144820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A CONTRIBUTION TO AN AFFILIATED ORGANIZATION WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THIS CONTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAL MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NAKITA BURRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFAO, ADA S. MCKINLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1253970
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAS, INC. OWNS THE PROPERTIES THAT ARE LEASED TO RELATED ORGANIZATION, ADA S. MCKINLEY FOR USE IN OPERATING CERTAIN SOCIAL SERVICES PROGRAMS. MCKINLEY PERFORMS THE FULL RANGE OF MANAGEMENT SERVICES FOR THE PROPERTIES FOR WHICH IT CHARGES A MANAGEMENT FEE TO SAMARITAS, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT, OPERATING AND MAINTENANCE EXPENSES RELATED TO THE PROPERTIES ARE INCURRED BY MCKINLEY AND ALLOCATED TO THE APPROPRIATE ENTITIES. TOTAL MANAGEMENT FEE FOR FYE22 WAS $36,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS. EACH GOVERNING BOARD MEMBER HAS TO SIGN EVERY YEAR TO COMPLY WITH THE REQUIREMENTS OF THE REGULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT DUTIES NORMALLY PERFORMED BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR NON-PROFIT ORGANIZATIONS AND THESE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINELY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364165018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0489432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3328029
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05480452
IRS990/TotalAssetsEOYAmt05423874
IRS990/TotalAssetsGrp/BOYAmt05480452
IRS990/TotalAssetsGrp/EOYAmt05423874
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427859
IRS990/TotalLiabilitiesEOYAmt02267596
IRS990/TotalLiabilitiesGrp/BOYAmt02427859
IRS990/TotalLiabilitiesGrp/EOYAmt02267596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03052593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03156278

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