Civic Intelligence

Senior Home Sharing Inc.

990 • Fiscal year 2022 • EIN 36-3246634

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.SENIORHOMESHARING.ORG
1910 S Highland Ave Ste 135Lombard, IL 60148

(630) 407-0440

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,320

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$665,188

Up $99,347 (+18%) from 2021

Net Assets

Up

$624,653

Up $93,419 (+18%) from 2021

Liabilities

Up

$40,535

Up $5,928 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$440,295

Up $66,650 (+18%) from 2021

Expenses

Down

$383,938

Down $8,472 (-2.2%) from 2021

Net Income

Up

$56,357

Up $75,122 (+400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,096,603Liabilities 2012: $44,083Net Assets 2012: $1,052,5202012Assets 2013: $1,183,254Liabilities 2013: $70,168Net Assets 2013: $1,113,0862013Assets 2014: $959,518Liabilities 2014: $49,677Net Assets 2014: $909,8412014Assets 2015: $947,337Liabilities 2015: $42,350Net Assets 2015: $904,9872015Assets 2016: $788,582Liabilities 2016: $28,627Net Assets 2016: $759,9552016Assets 2017: $898,721Liabilities 2017: $25,636Net Assets 2017: $873,0852017Assets 2018: $825,203Liabilities 2018: $22,852Net Assets 2018: $802,3512018Assets 2019: $723,959Liabilities 2019: $38,977Net Assets 2019: $684,9822019Assets 2020: $607,959Liabilities 2020: $66,656Net Assets 2020: $541,3032020Assets 2021: $565,841Liabilities 2021: $34,607Net Assets 2021: $531,2342021Assets 2022: $665,188Liabilities 2022: $40,535Net Assets 2022: $624,6532022Assets 2023: $584,718Liabilities 2023: $27,425Net Assets 2023: $557,2932023Assets 2024: $492,055Liabilities 2024: $33,595Net Assets 2024: $458,4602024

Highlighted filing

2022

Assets$665,188
Liabilities$40,535
Net Assets$624,653
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $643,8102012Revenue 2013: $689,794Expenses 2013: $632,219Net Income 2013: $57,5752013Revenue 2014: $418,852Expenses 2014: $619,543Net Income 2014: -$200,6912014Revenue 2015: $503,917Expenses 2015: $505,467Net Income 2015: -$1,5502015Revenue 2016: $264,115Expenses 2016: $411,773Net Income 2016: -$147,6582016Revenue 2017: $429,849Expenses 2017: $324,637Net Income 2017: $105,2122017Revenue 2018: $285,841Expenses 2018: $346,111Net Income 2018: -$60,2702018Revenue 2019: $303,789Expenses 2019: $431,485Net Income 2019: -$127,6962019Revenue 2020: $294,108Expenses 2020: $412,110Net Income 2020: -$118,0022020Revenue 2021: $373,645Expenses 2021: $392,410Net Income 2021: -$18,7652021Revenue 2022: $440,295Expenses 2022: $383,938Net Income 2022: $56,3572022Revenue 2023: $443,992Expenses 2023: $473,093Net Income 2023: -$29,1012023Revenue 2024: $378,659Expenses 2024: $498,142Net Income 2024: -$119,4832024

Highlighted filing

2022

Revenue$440,295
Expenses$383,938
Net Income$56,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$440,295
Mission and Program Overview

Mission

To form a charitable corporation to provide seniors with an opportunity to live independently in an affordable family-style home; to acquire and maintain family-style group homes for the elderly who are capable of independent living and self-care; to assist low income shared housing and services for lower income seniors.

To form a charitable corporation to provide seniors with an opportunity to live independently in an affordable family-style home; to acquire and maintain family-style group homes for the elderly who are capable of independent living and self-care; to assist low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,565$332,459▲ $32,894
Savings and Temporary Cash Investments$145,079$145,152▲ $73
Cash and Non-Interest-Bearing Accounts$25,500$106,117▲ $80,617
Investments in Publicly Traded Securities$95,697$81,460▼ $14,237
Total Assets$565,841$665,188▲ $99,347
Liabilities
Other Liabilities$20,156$23,536▲ $3,380
Accounts Payable and Accrued Expenses$13,547$16,999▲ $3,452
Deferred Revenue$904--
Total Liabilities$34,607$40,535▲ $5,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,234$624,653▲ $93,419
Total Net Assets Fund Balance$531,234$624,653▲ $93,419
Total Liabilities and Net Assets / Fund Balance$565,841$665,188▲ $99,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,462$458,948$759,410
Land$26,957-$26,957
Equipment$5,040$3,401$8,441
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita BrosnanExecutive DirectorFT$73,320$73,320

Board Members and Trustees

NameTitle
Sarah WhitePresident
Steve SutchVice President
Anna KreisslerDirector
Lisa StoverDirector
Maryellen KlangDirector
Melissa PruessingDirector
Tony VechiolaDirector
Jane RioSecretary
Tim ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,677
Program Service Revenue
$223,545
Investment Income
$73
Other Revenue
$0
All Other Contributions
$57,777
Change in Net Assets
$56,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,295
Revenue Not Reported on Form 990
$-14,237
Total Revenue per Audited Statements
$426,058
Total Revenue per Form 990
$440,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,349
Salaries, Compensation, and Employee Benefits$189,589
Total Fundraising Expense$8,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,900$1,027$342$116,269
Current Officers, Directors, Trustees, and Key Employees$58,656$10,998$3,666$73,320
Fees for Services Other$25,103$4,706$1,569$31,378
Depreciation Depletion$19,959$3,742$1,247$24,948
Fees for Services Accounting$12,372$2,320$773$15,465
Insurance$12,818--$12,818
Office Expenses$6,127$1,148$383$7,658
Other Expenses$3,288$616$206$4,110
Conferences and Meetings$1,123$210$70$1,403
Total Functional Expenses$350,315$25,367$8,256$383,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,938
Total Expenses per Form 990$383,938
Expenses per Audited Statements$332,639
Expenses Not Reported on Financial Statements$51,299
Expenses Not Reported on Form 990$51,299
Other Expense Adjustments$51,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,556
Payroll Liabilities$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“The finance committee reviews and approves the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement on a yearly basis.”

CEO executive director top management comp Part VI line 15A

“The executive director meets yearly with the members of the executive committee. The executive director and committee review past years goals and objectives for the coming year. The executive committee determines the compensation package for the executive director for the coming year.”

Governing documents etc available to public Part VI line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Home Sharing Inc
EIN
36-3246634
Address
1910 S HIGHLAND AVE STE 135, LOMBARD, IL 60148

Signing Officer

Name
Sarah White
Title
President
Phone
6304070440
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
350

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“A prior period adjustment in the amount of $51,299 was made for the organization.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt095969
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/TotalAmt096569
IRS990/OtherExpensesGrp/TotalAmt14110
IRS990/OtherLiabilitiesGrp/BOYAmt020156
IRS990/OtherLiabilitiesGrp/EOYAmt023536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH WHITE
IRS990/PriorPeriodAdjustmentsAmt051299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0229501
IRS990/PYProgramServiceRevenueAmt0203186
IRS990/PYRevenuesLessExpensesAmt0-18765
IRS990/PYSalariesCompEmpBnftPaidAmt0162909
IRS990/PYTotalExpensesAmt0392410
IRS990/PYTotalRevenueAmt0373645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016316
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt01590434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276908
IRS990ScheduleA/Total509Grp/TotalAmt01648434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664753
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759410
IRS990ScheduleD/EquipmentGrp/BookValueAmt05040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08441
IRS990ScheduleD/ExpensesNotReportedAmt051299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051299
IRS990ScheduleD/ExpensesSubtotalAmt0332639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14237
IRS990ScheduleD/OtherExpensesNotIncludedAmt051299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PriorYearAdjustmentsAmt051299
IRS990ScheduleD/RevenueNotReportedAmt0-14237
IRS990ScheduleD/RevenueSubtotalAmt0440295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $51,299 WAS MADE FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332459
IRS990ScheduleD/TotalExpensesPerForm990Amt0383938
IRS990ScheduleD/TotalLiabilityAmt023536
IRS990ScheduleD/TotalRevenuePerForm990Amt0440295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MEETS YEARLY WITH THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW PAST YEARS GOALS AND OBJECTIVES FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565841
IRS990/TotalAssetsEOYAmt0665188
IRS990/TotalAssetsGrp/BOYAmt0565841
IRS990/TotalAssetsGrp/EOYAmt0665188
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,188
Liabilities
$40,535
Net assets
$624,653
Revenue
$440,295
Expenses
$383,938
Net income
$56,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.38$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.44$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.29$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.50$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.42$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$0.64