Civic Intelligence

Samaritas Inc

990 • Fiscal year 2024 • EIN 36-3138790

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

3.01x

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

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

Net Margin

73rd percentile

57%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$585,098

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

69th percentile

4.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$5,790,405

Up $366,531 (+6.8%) from 2022

Net Assets

Up

$3,801,461

Up $645,183 (+20%) from 2022

Liabilities

Down

$1,988,944

Down $278,652 (-12%) from 2022

Revenue

Up

$661,082

Up $38,565 (+6.2%) from 2022

Expenses

Down

$285,512

Down $233,320 (-45%) from 2022

Net Income

Up

$375,570

Up $271,885 (+262%) from 2022

Historical Trend

Balance Sheet Trend

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

$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: $3,156,2782022Assets 2024: $5,790,405Liabilities 2024: $1,988,944Net Assets 2024: $3,801,4612024

Highlighted filing

2024

Assets$5,790,405
Liabilities$1,988,944
Net Assets$3,801,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $103,6852022Revenue 2024: $661,082Expenses 2024: $285,512Net Income 2024: $375,5702024

Highlighted filing

2024

Revenue$661,082
Expenses$285,512
Net Income$375,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$661,082
Mission and Program Overview

Mission

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.

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$2,721,679$2,659,634▼ $62,045
Investments in Publicly Traded Securities$1,542,333$2,156,064▲ $613,731
Cash and Non-Interest-Bearing Accounts$980,842$686,172▼ $294,670
Other Notes and Loans Receivable, Net$307,307$288,535▼ $18,772
Total Assets$5,552,161$5,790,405▲ $238,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,878$1,974,766▼ $148,112
Other Liabilities$2,722$13,850▲ $11,128
Accounts Payable and Accrued Expenses$353$328▼ $25
Total Liabilities$2,125,953$1,988,944▼ $137,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,426,208$3,801,461▲ $375,253
Total Net Assets Fund Balance$3,426,208$3,801,461▲ $375,253
Total Liabilities and Net Assets / Fund Balance$5,552,161$5,790,405▲ $238,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,850$3,215,330$4,894,180
Land$980,350-$980,350
Equipment$0$152,225$152,225
Other Land Buildings$434$4,776$5,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice WilliamsPresident
Clyde SmithBoard Member
Lily CarmodyBoard Member
Lutalo McgeeBoard Member
Margaret TaylorBoard Member
Ronald CoriolanBoard Member
Nakita BurrellCfao, Ada S. Mckinley
Jamal MaloneSecretary
Christopher MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,796
Investment Income
$118,286
Other Revenue
$0
Change in Net Assets
$375,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-317
Total Revenue per Audited Statements
$660,765
Total Revenue per Form 990
$661,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$159,494
Interest---$62,528
Fees for Services Management---$41,760
Fees for Services Other---$20,965
All Other Expenses---$765
Total Functional Expenses$0$0$0$285,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,512
Total Expenses per Audited Statements$285,512
Total Expenses per Form 990$285,512
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$13,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. The total management fee for fiscal year end june 30, 2024 was $41,760.

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
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Williams
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659634
IRS990ScheduleD/TotalExpensesPerForm990Amt0285512
IRS990ScheduleD/TotalLiabilityAmt013850
IRS990ScheduleD/TotalRevenuePerForm990Amt0661082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285512
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116462
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/TotalCompensationRltdOrgsAmt0585098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1284876
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. THE TOTAL MANAGEMENT FEE FOR FISCAL YEAR END JUNE 30, 2024 WAS $41,760.
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/InvolvedAmt0542796
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1288535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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/TotalAssetsBOYAmt05552161
IRS990/TotalAssetsEOYAmt05790405
IRS990/TotalAssetsGrp/BOYAmt05552161
IRS990/TotalAssetsGrp/EOYAmt05790405
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125953

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.99$3.80$0.66$0.29$0.38
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