Civic Intelligence

Homes for Children Foundation

990 • Fiscal year 2021 • EIN 36-3440140

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
8765 West Higgins Road No 450Chicago, IL 60631

(773) 693-0300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,542,754

Up $3,543,579 (+20%) from 2020

Net Assets

Up

$21,329,953

Up $3,596,247 (+20%) from 2020

Liabilities

Down

$212,801

Down $52,668 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$2,062,413

Down $315,572 (-13%) from 2020

Expenses

Down

$1,174,360

Down $105,024 (-8.2%) from 2020

Net Income

Down

$888,053

Down $210,548 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $15,158,257Liabilities 2010: $0Net Assets 2010: $15,158,2572010Assets 2011: $17,398,657Liabilities 2011: $0Net Assets 2011: $17,398,6572011Assets 2013: $17,587,754Liabilities 2013: $0Net Assets 2013: $17,587,7542013Assets 2014: $20,224,444Liabilities 2014: $700,000Net Assets 2014: $19,524,4442014Assets 2015: $19,490,498Liabilities 2015: $560,000Net Assets 2015: $18,930,4982015Assets 2016: $17,943,925Liabilities 2016: $420,000Net Assets 2016: $17,523,9252016Assets 2017: $18,712,531Liabilities 2017: $0Net Assets 2017: $18,712,5312017Assets 2018: $18,731,601Liabilities 2018: $215,699Net Assets 2018: $18,515,9022018Assets 2019: $18,322,769Liabilities 2019: $292,519Net Assets 2019: $18,030,2502019Assets 2020: $17,999,175Liabilities 2020: $265,469Net Assets 2020: $17,733,7062020Assets 2021: $21,542,754Liabilities 2021: $212,801Net Assets 2021: $21,329,9532021Assets 2022: $16,036,855Liabilities 2022: $12,000Net Assets 2022: $16,024,8552022Assets 2024: $17,394,571Liabilities 2024: $154,815Net Assets 2024: $17,239,7562024

Highlighted filing

2021

Assets$21,542,754
Liabilities$212,801
Net Assets$21,329,953
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,344,5032010Expenses 2011: $782,2302011Expenses 2013: $1,186,5502013Revenue 2014: $645,163Expenses 2014: $1,223,580Net Income 2014: -$578,4172014Revenue 2015: $1,055,812Expenses 2015: $1,244,738Net Income 2015: -$188,9262015Revenue 2016: $1,260,492Expenses 2016: $1,534,226Net Income 2016: -$273,7342016Revenue 2017: $1,015,522Expenses 2017: $985,692Net Income 2017: $29,8302017Revenue 2018: $957,316Expenses 2018: $1,802,024Net Income 2018: -$844,7082018Revenue 2019: $1,093,447Expenses 2019: $1,538,873Net Income 2019: -$445,4262019Revenue 2020: $2,377,985Expenses 2020: $1,279,384Net Income 2020: $1,098,6012020Revenue 2021: $2,062,413Expenses 2021: $1,174,360Net Income 2021: $888,0532021Revenue 2022: $1,958,152Expenses 2022: $3,010,219Net Income 2022: -$1,052,0672022Revenue 2024: $1,224,379Expenses 2024: $968,865Net Income 2024: $255,5142024

Highlighted filing

2021

Revenue$2,062,413
Expenses$1,174,360
Net Income$888,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,207,794
Mission and Program Overview

Mission

To solicit, invest and distribute funds to meet the needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,835,155$19,499,734▲ $3,664,579
Other Notes and Loans Receivable, Net$1,732,020$1,629,020▼ $103,000
Total Assets$17,999,175$21,542,754▲ $3,543,579
Other Assets Total$432,000$414,000▼ $18,000
Liabilities
Other Liabilities$158,469$212,801▲ $54,332
Grants Payable$107,000$0▼ $107,000
Total Liabilities$265,469$212,801▼ $52,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,395,074$20,884,510▲ $3,489,436
Net Assets With Donor Restrictions$338,632$445,443▲ $106,811
Total Net Assets Fund Balance$17,733,706$21,329,953▲ $3,596,247
Total Liabilities and Net Assets / Fund Balance$17,999,175$21,542,754▲ $3,543,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$338,632-▲ $106,811-$445,443
2019$327,625-▲ $11,007-$338,632
2018$39,955$268,453▲ $19,217-$327,625
2017----$39,955
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Greg HummelPresident
Brian BoyerVice President
Chris EngelmanTrustee
Don BrackeyTrustee
Myron MccoyTrustee
Phil CostelloTrustee
Stephen MackTrustee
Thomas SwannTrustee
Marcos NoguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,062,413
Other Revenue
$0
Change in Net Assets
$888,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,708,195
Total Revenue per Audited Statements
$4,770,608
Total Revenue per Form 990
$2,062,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$997,360
Other Expenses$177,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$997,360--$997,360
Other Expenses-$121,000-$121,000
Fees for Services Accounting-$48,000-$48,000
Fees for Services Management-$8,000-$8,000
Total Functional Expenses$997,360$177,000$0$1,174,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,360
Total Expenses per Audited Statements$1,174,360
Total Expenses per Form 990$1,174,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Above All Fka ChildservChicago, IL501(c)(3)A Grant to Kids Above All to Support Its Various Programs Assisting Troubled Youth.$997,360
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
Due to Affiliate$212,801
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Childserv is the sole member of homes for children foundation.”

Form 990, Part VI, Section A, Line 7B

“Childserv, as the sole member of homes for children foundation, is entitled to vote on and approve the following matters: (a) any amendment to the bylaws pertaining to the members of the foundation or the number, tenure, and qualifications of the foundation directors. (b) any amendment to the articles of incorporation of the foundation, any merger or consolidation of the foundation or any sale, lease, or exchange of assets, other than in the regular course of business.”

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. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“The board of directors is required to complete a conflict of interest statement and update it annually. If a board member has a conflict of interest, he or she will not be allowed to vote on the matter involving the conflict. This policy is reviewed annually by the board as a whole.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Children Foundation
EIN
36-3440140
Phone
7736930300
Address
8765 WEST HIGGINS ROAD NO 450, CHICAGO, IL 60631

Signing Officer

Name
Greg Hummel
Title
President
Phone
7736930300
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hummel
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362171716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0997360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIDS ABOVE ALL FKA CHILDSERV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0997360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0338632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0268453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02708195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02708195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02062413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01174360
IRS990ScheduleD/TotalLiabilityAmt0212801
IRS990ScheduleD/TotalRevenuePerForm990Amt02062413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04770608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0997360
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A GRANT TO KIDS ABOVE ALL TO SUPPORT ITS VARIOUS PROGRAMS ASSISTING TROUBLED YOUTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS ABOVE ALL FKA CHILDSERV
IRS990ScheduleI/RecipientTable/RecipientEIN0362171716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08765 W HIGGINS ROAD SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0606314101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDSERV IS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDSERV, AS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION, IS ENTITLED TO VOTE ON AND APPROVE THE FOLLOWING MATTERS: (A) ANY AMENDMENT TO THE BYLAWS PERTAINING TO THE MEMBERS OF THE FOUNDATION OR THE NUMBER, TENURE, AND QUALIFICATIONS OF THE FOUNDATION DIRECTORS. (B) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION, ANY MERGER OR CONSOLIDATION OF THE FOUNDATION OR ANY SALE, LEASE, OR EXCHANGE OF ASSETS, OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND UPDATE IT ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER INVOLVING THE CONFLICT. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DUTIES NORMALLY PERFORMED BY THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIDS ABOVE ALL FKA CHILDSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362171716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CARE, GROUP HOME, AND CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 W HIGGINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017999175
IRS990/TotalAssetsEOYAmt021542754
IRS990/TotalAssetsGrp/BOYAmt017999175
IRS990/TotalAssetsGrp/EOYAmt021542754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265469
IRS990/TotalLiabilitiesEOYAmt0212801
IRS990/TotalLiabilitiesGrp/BOYAmt0265469
IRS990/TotalLiabilitiesGrp/EOYAmt0212801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017733706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021329953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0997360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02062413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017999175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021542754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08765 WEST HIGGINS ROAD NO 450
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,542,754
Liabilities
$212,801
Net assets
$21,329,953
Revenue
$2,062,413
Expenses
$1,174,360
Net income
$888,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.15$17.2$1.22$0.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$1.96$3.01$1.05
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.21$21.3$2.06$1.17$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.27$17.7$2.38$1.28$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.29$18.0$1.09$1.54$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.22$18.5$0.96$1.80$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$1.26$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.56$18.9$1.06$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.70$19.5$0.65$1.22$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.34