Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$5,993,206
Up $248,532 (+4.3%) from 2019
Net Assets
Up$5,920,871
Up $268,524 (+4.8%) from 2019
Liabilities
Down$72,335
Down $19,992 (-22%) from 2019
Revenue And Expenses
Revenue
Down$667,743
Down $312,033 (-32%) from 2019
Expenses
Down$156,789
Down $191,831 (-55%) from 2019
Net Income
Down$510,954
Down $120,202 (-19%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 17, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $980,013
Mission and Program Overview
Mission
Provide persons with disabilities with facilities and services designed to meet their physical, social, and psychological need.
Leases property to lester and rosalie anixter center, a related charitable organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,247 | $1,527,105 | ▲ $676,858 |
| Cash and Non-Interest-Bearing Accounts | $12,559 | $31,105 | ▲ $18,546 |
| Accounts Receivable | $0 | $7,000 | ▲ $7,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,744,674 | $5,993,206 | ▲ $248,532 |
| Other Assets Total | $4,881,868 | $4,427,996 | ▼ $453,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,351 | $72,335 | ▲ $24,984 |
| Other Liabilities | $44,976 | $0 | ▼ $44,976 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $92,327 | $72,335 | ▼ $19,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,652,347 | $5,920,871 | ▲ $268,524 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,652,347 | $5,920,871 | ▲ $268,524 |
| Total Liabilities and Net Assets / Fund Balance | $5,744,674 | $5,993,206 | ▲ $248,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $983,587 | $1,793,191 | $2,776,778 |
| Land | $543,518 | - | $543,518 |
| Other Assets Org | $4,427,996 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Laura Nedli | CFO/COO thru 10/14/2019 | $129,614 | $129,614 |
| Warren Frank | CFO/COO | $2,885 | $2,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary McDonnell | Board Chair |
| Jonathan Linas | Chair-Elect |
| Rebecca Clark | President & CEO |
| Aaron Schrems | Director |
| Bill Graham | Director |
| Danny Sikka | Director |
| Ellen Garber Bronfeld | Director |
| Eric Stavriotis | Director |
| James Sisk | Director |
| John Kemnitz | Director |
| Joseph M Levy | Director |
| Ricky Freeman | Director |
| Sean Murphy | Director |
| William Mack | Director |
| Julie Faulhaber | Executive Committee |
| Larry Markin | Executive Committee |
| Eric Gastevich | Treasurer |
| Tanya Curtis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $72,000
- Investment Income
- $595,743
- Other Revenue
- $0
- Change in Net Assets
- $510,954
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $156,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $69,000 | - | $69,000 |
| Occupancy | - | $5,862 | - | $5,862 |
| Insurance | - | $4,555 | - | $4,555 |
| Fees for Services Accounting | - | $2,546 | - | $2,546 |
| Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $0 | $156,789 | $0 | $156,789 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 3:
“Center foundation is a wholly owned subsidiary of lester and rosalie anixter center ("anixter center"). Center foundation's by-laws indicate that anixter center shall control and manage the day-to-day operations of center foundation.”
FORM 990, PART VI, SECTION A, LINE 6:
“Anixter center is the sole member of center foundation.”
FORM 990, PART VI, SECTION A, LINE 7A:
“The governing body of center foundation is the board of directors of anixter center. As such, anixter center, through its board of directors, elects center foundation's governing body.”
FORM 990, PART VI, SECTION A, LINE 7B:
“The governing body of center foundation is the board of directors of anixter center. As such, all decisions of the governing body are made by anixter center, acting through the board.”
FORM 990, PART VI, SECTION B, LINE 11B:
“It is the policy of the organization that the irs form 990 be reviewed prior to its submission. A draft of the form 990 is reviewed first by the cfo/coo of lester and rosalie anixter center. The draft is then reviewed by the chair of the finance committee and president/ceo of anixter center. Final approval is given by the chair of the finance committee.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The board of directors are required to sign a conflict of interest statement annually. At all board meetings conflicts are documented and interested parties are requested to recuse themselves from voting on the matter at hand.”
FORM 990, PART VI, SECTION B, LINE 15A:
“Compensation for the ceo of anixter center is reviewed and approved by the executive committee and reported to the board of directors. Comparable data is considered in the review process.”
FORM 990, PART VI, SECTION C, LINE 19:
“Center foundation's and anixter center's governing documents are made available to the public upon request. The consolidated financial statements of anixter center along with anixter center's conflict of interest policy are made available to the public. Separate financial statements of center foundation alone are not made available to the public. The form 990 and annual report of anixter center, along with the form 990 of center foundation, are available on the anixter center website.”
Filing and Contact Details
Filer
- Filer Name
- Center Foundation
- EIN
- 36-3371659
- In Care Of
- % WARREN FRANK
- Phone
- 7739737900
- Address
- 6610 N Clark Street, Chicago, IL 60626
Signing Officer
- Name
- Rebecca Clark
- Title
- President & CEO
- Phone
- 7739737900
- Signed
- 2021-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Clark
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Bdo USA Llp
- Address
- 9500 Bryn Mawr Ave Suite 300, Rosemont, IL 60018
- Preparer
- Jake Cook
- Phone
- 8476762000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss on asset impairment: -$242,430”
FORM 990, PART XII, LINE 2C:
“Anixter center has an audit committee responsible for the review of the annual audit and selection of the independent accounting firm. The committee has been in existence for a number of years with no change in responsibilities/processes from the prior year.”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization other than a private foundation under IRC Section 509(a). The Organization's income tax filings are subject to audit by various taxing authorities generally for three years after filing. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management, there are no activities unrelated to the purpose of the Organization; and, therefore, no tax has been recognized.”
Raw XML AppendixShowing 400 of 712 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/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
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| IRS990/ActivityOrMissionDesc | 0 | LEASES PROPERTY TO LESTER AND ROSALIE ANIXTER CENTER, A RELATED CHARITABLE ORGANIZATION. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60625 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 510954 |
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| IRS990/CYTotalRevenueAmt | 0 | 667743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AND ASSISTS OTHER CHARITABLE ORGANIZATIONS WITH FACILITIES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2546 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Nedli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Warren Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary McDonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Linas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tanya Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Gastevich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Faulhaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Markin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellen Garber Bronfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ricky Freeman |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sean Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Aaron Schrems |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Danny Sikka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James Sisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eric Stavriotis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 172775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 123701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO thru 10/14/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 595743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 908013 |
| IRS990/GrossReceiptsAmt | 0 | 980013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4555 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1793191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3320296 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PERSONS WITH DISABILITIES WITH FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5652347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5920871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 595743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 595743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5652347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5920871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4881868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4427996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -242430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENVIRONMENTAL REMEDIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERPROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 723756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 348620 |
| IRS990/PYOtherRevenueAmt | 0 | 70122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 348620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,993,206
- Liabilities
- $72,335
- Net assets
- $5,920,871
- Revenue
- $667,743
- Expenses
- $156,789
- Net income
- $510,954