Civic Intelligence

Evanston Housing Coalition Inc.

990 • Fiscal year 2019 • EIN 36-3487790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
2121 Dewey StreetEvanston, IL 60201

(847) 869-7884

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$465,673

Down $14,884 (-3.1%) from 2018

Net Assets

Down

-$440,004

Down $5,048 (-1.2%) from 2018

Liabilities

Down

$905,677

Down $9,836 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$227,324

Up $2,356 (+1.0%) from 2018

Expenses

Down

$232,372

Down $12,349 (-5.0%) from 2018

Net Income

Up

-$5,048

Up $14,705 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $615,404Liabilities 2014: $977,502Net Assets 2014: -$362,0982014Assets 2016: $539,187Liabilities 2016: $931,182Net Assets 2016: -$391,9952016Assets 2017: $503,327Liabilities 2017: $918,530Net Assets 2017: -$415,2032017Assets 2018: $480,557Liabilities 2018: $915,513Net Assets 2018: -$434,9562018Assets 2019: $465,673Liabilities 2019: $905,677Net Assets 2019: -$440,0042019Assets 2020: $450,768Liabilities 2020: $910,537Net Assets 2020: -$459,7692020Assets 2021: $455,113Liabilities 2021: $913,943Net Assets 2021: -$458,8302021Assets 2022: $337,679Liabilities 2022: $849,781Net Assets 2022: -$512,1022022Assets 2023: $303,170Liabilities 2023: $839,468Net Assets 2023: -$536,2982023Assets 2024: $304,156Liabilities 2024: $909,314Net Assets 2024: -$605,1582024

Highlighted filing

2019

Assets$465,673
Liabilities$905,677
Net Assets-$440,004
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $211,014Expenses 2014: $217,364Net Income 2014: -$6,3502014Revenue 2016: $221,401Expenses 2016: $233,057Net Income 2016: -$11,6562016Revenue 2017: $216,887Expenses 2017: $240,095Net Income 2017: -$23,2082017Revenue 2018: $224,968Expenses 2018: $244,721Net Income 2018: -$19,7532018Revenue 2019: $227,324Expenses 2019: $232,372Net Income 2019: -$5,0482019Revenue 2020: $229,366Expenses 2020: $249,131Net Income 2020: -$19,7652020Revenue 2021: $226,343Expenses 2021: $223,901Net Income 2021: $2,4422021Revenue 2022: $229,182Expenses 2022: $282,454Net Income 2022: -$53,2722022Revenue 2023: $180,641Expenses 2023: $204,837Net Income 2023: -$24,1962023Revenue 2024: $33,382Expenses 2024: $102,242Net Income 2024: -$68,8602024

Highlighted filing

2019

Revenue$227,324
Expenses$232,372
Net Income-$5,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$227,324
Mission and Program Overview

Mission

Evanston housing coalition is a non-profit, interfaith organization whose purpose is to initiate and support efforts in neighborhoods that are actively seeking or willing to upgrade their housing and placing special emphasis on providing decent, affordable housing to persons and families of low to moderate income.

Providing housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,856$335,408▼ $21,448
Cash and Non-Interest-Bearing Accounts$108,350$114,646▲ $6,296
Prepaid Expenses and Deferred Charges$1,888$2,433▲ $545
Intangible Assets$277--
Total Assets$480,557$465,673▼ $14,884
Other Assets Total$13,186$13,186→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,626$835,410▼ $9,216
Accounts Payable and Accrued Expenses$60,427$59,807▼ $620
Other Liabilities$10,460$10,460→ $0
Total Liabilities$915,513$905,677▼ $9,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-434,956$-440,004▼ $5,048
Total Net Assets Fund Balance$-434,956$-440,004▼ $5,048
Total Liabilities and Net Assets / Fund Balance$480,557$465,673▼ $14,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,888$1,332,288$1,595,176
Land$72,520-$72,520
Equipment$0$16,505$16,505
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George a GauthierExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris HerseePresident
Larry MurphyDirector
Mary Dotson-hunterDirector
Nevin BelserDirector
Mary SotirSecretary
William HauworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,985
Investment Income
$0
Other Revenue
$2,339
Change in Net Assets
$-5,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,324
Total Revenue per Form 990
$227,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,224
Salaries, Compensation, and Employee Benefits$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,709--$78,709
Depreciation Depletion$21,725--$21,725
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Fees for Services Accounting$11,047$956-$12,003
Insurance$9,710--$9,710
Interest$4,847--$4,847
Other Expenses$1,765--$1,765
Office Expenses-$1,609-$1,609
Payroll Taxes$574$574-$1,148
Total Functional Expenses$221,733$10,639$0$232,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,372
Total Expenses per Audited Statements$232,372
Total Expenses per Form 990$232,372
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$10,460
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
No

Governance Explanations

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

“Draft return is reviewed by the organization's directors prior to filing.”

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

“The annual disclosure forms are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are submitted to the city yearly as part of the home program. All documents are available during normal business hours upon request at the organisation's office.”

Filing and Contact Details

Filer

Filer Name
Evanston Housing Coalition Inc
EIN
36-3487790
Phone
8478697884
Address
2121 DEWEY STREET, EVANSTON, IL 60201

Signing Officer

Name
George Gauthier
Title
Executive Director
Phone
8478697884
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gauthier
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The organization has a committe responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation did not have any unrelated business income during the year ended december 31, 2019. Wesley green bay, lp has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its owners on their respective income tax returns. The partnership's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the partnership is not required to take any tax positions in order to qualify as a pass-through entity. The partnership is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes pertaining to the partnership, and the partnership has no other tax positions which must be considered for disclosure. Wgbi, inc. Is taxed as a corporation under the internal revenue code for the year ended december 31, 2019. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2015 AMOUNT: $ 1,243. 2016 AMOUNT: $ 2,030. 2017 AMOUNT: $ 1,770. 2018 AMOUNT: $ 1,389. 2019 AMOUNT: $ 2,339.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01101408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218410
IRS990ScheduleA/Total509Grp/TotalAmt01101408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595176
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2019. WESLEY GREEN BAY, LP HAS ELECTED TO BE TREATED AS A PASS-THROUGH ENTITY FOR INCOME TAX PURPOSES AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY ITS OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE PARTNERSHIP'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP. ACCORDINGLY, THE PARTNERSHIP IS NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. THE PARTNERSHIP IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES PERTAINING TO THE PARTNERSHIP, AND THE PARTNERSHIP HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WGBI, INC. IS TAXED AS A CORPORATION UNDER THE INTERNAL REVENUE CODE FOR THE YEAR ENDED DECEMBER 31, 2019. NO DEFERRED TAX ASSET OR LIABILITY HAS BEEN RECORDED AS THESE AMOUNTS ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335408
IRS990ScheduleD/TotalExpensesPerForm990Amt0232372
IRS990ScheduleD/TotalLiabilityAmt010460
IRS990ScheduleD/TotalRevenuePerForm990Amt0227324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURE FORMS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE SUBMITTED TO THE CITY YEARLY AS PART OF THE HOME PROGRAM. ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST AT THE ORGANISATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363764594
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WGBI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02010 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0363771253
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RES. R.E.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESLEY GREEN BAY LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02010 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt0480557
IRS990/TotalAssetsEOYAmt0465673
IRS990/TotalAssetsGrp/BOYAmt0480557
IRS990/TotalAssetsGrp/EOYAmt0465673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915513
IRS990/TotalLiabilitiesEOYAmt0905677
IRS990/TotalLiabilitiesGrp/BOYAmt0915513
IRS990/TotalLiabilitiesGrp/EOYAmt0905677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-434956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221733
IRS990/TotalProgramServiceRevenueAmt0224985

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,673
Liabilities
$905,677
Net assets
-$440,004
Revenue
$227,324
Expenses
$232,372
Net income
-$5,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$9.09$6.05$0.33$1.02$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.03$8.39$5.36$1.81$2.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.38$8.50$5.12$2.29$2.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.55$9.14$4.59$2.26$2.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.51$9.11$4.60$2.29$2.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.66$9.06$4.40$2.27$2.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.81$9.16$4.35$2.25$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.03$9.19$4.15$2.17$2.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.39$9.31$3.92$2.21$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.15$9.78$3.62$2.11$2.17$0.06