Civic Intelligence

Exodus World Service

990 • Fiscal year 2018 • EIN 36-3604920

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 03, 2019

Organization ProfileEXODUSWORLDSERVICE.ORG
780 Busse HighwayPark Ridge, IL 60068

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,607

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$345,699

Up $106,003 (+44%) from 2017

Net Assets

Up

$312,617

Up $100,330 (+47%) from 2017

Liabilities

Up

$33,082

Up $5,673 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$630,830

Up $52,263 (+9.0%) from 2017

Expenses

Up

$530,501

Up $64,675 (+14%) from 2017

Net Income

Down

$100,329

Down $12,412 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $68,548Liabilities 2012: $6,207Net Assets 2012: $62,3412012Assets 2013: $67,639Liabilities 2013: $21,305Net Assets 2013: $46,3342013Assets 2014: $54,726Liabilities 2014: $9,846Net Assets 2014: $44,8802014Assets 2015: $85,750Liabilities 2015: $12,888Net Assets 2015: $72,8622015Assets 2016: $120,439Liabilities 2016: $20,893Net Assets 2016: $99,5462016Assets 2017: $239,696Liabilities 2017: $27,409Net Assets 2017: $212,2872017Assets 2018: $345,699Liabilities 2018: $33,082Net Assets 2018: $312,6172018Assets 2019: $487,871Liabilities 2019: $29,534Net Assets 2019: $458,3372019Assets 2022: $1,477,036Liabilities 2022: $34,160Net Assets 2022: $1,442,8762022Assets 2024: $2,178,668Liabilities 2024: $51,529Net Assets 2024: $2,127,1392024

Highlighted filing

2018

Assets$345,699
Liabilities$33,082
Net Assets$312,617
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,9752012Expenses 2013: $367,5752013Revenue 2014: $429,850Expenses 2014: $431,304Net Income 2014: -$1,4542014Revenue 2015: $457,306Expenses 2015: $429,324Net Income 2015: $27,9822015Revenue 2016: $472,338Expenses 2016: $445,654Net Income 2016: $26,6842016Revenue 2017: $578,567Expenses 2017: $465,826Net Income 2017: $112,7412017Revenue 2018: $630,830Expenses 2018: $530,501Net Income 2018: $100,3292018Revenue 2019: $807,636Expenses 2019: $661,915Net Income 2019: $145,7212019Revenue 2022: $1,398,456Expenses 2022: $1,015,165Net Income 2022: $383,2912022Revenue 2024: $1,482,637Expenses 2024: $1,344,441Net Income 2024: $138,1962024

Highlighted filing

2018

Revenue$630,830
Expenses$530,501
Net Income$100,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.2
Gross Receipts
$677,710
Mission and Program Overview

Mission

To transform the lives of refugees

To transform the lives of refugees and volunteers by educating local churches about refugee ministry, connecting volunteers in relationships with refugee families through

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,065$251,160▲ $85,095
Cash and Non-Interest-Bearing Accounts$32,458$68,268▲ $35,810
Pledges and Grants Receivable$23,683$10,687▼ $12,996
Land, Buildings, and Equipment, Net$13,021$9,458▼ $3,563
Prepaid Expenses and Deferred Charges$2,120$3,812▲ $1,692
Total Assets$239,696$345,699▲ $106,003
Other Assets Total$2,349$2,314▼ $35
Liabilities
Accounts Payable and Accrued Expenses$27,409$33,082▲ $5,673
Total Liabilities$27,409$33,082▲ $5,673
Net Assets / Fund Balance
Unrestricted Net Assets$179,704$304,700▲ $124,996
Temporarily Rstr Net Assets$32,583$7,917▼ $24,666
Total Net Assets Fund Balance$212,287$312,617▲ $100,330
Total Liabilities and Net Assets / Fund Balance$239,696$345,699▲ $106,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,458$15,584$25,042
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$90,607$90,607

Board Members and Trustees

NameTitle
Jennifer MerckChair
Nicole OliverosVice Chairperson
Anne LewisBoard Member
Christopher DonatoBoard Member
Doug BradburyBoard Member
Jim ElliotBoard Member
Marty CillickBoard Member
Noah TolyDirector
Roger SmithSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,724
Program Service Revenue
$0
Investment Income
$3,756
Other Revenue
$214,350
All Other Contributions
$395,224
Change in Net Assets
$100,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$40,350
Total Noncash Contributions$40,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,830
Revenue Not Reported on Form 990
$46,880
Total Revenue per Audited Statements
$677,710
Total Revenue per Form 990
$630,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,458
Other Expenses$162,639
Total Fundraising Expense$46,428
Grants and Similar Amounts Paid$10,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,382$20,358$24,533$236,273
Current Officers, Directors, Trustees, and Key Employees$73,391$9,061$8,155$90,607
Fees for Services Other$42,671$891$1,781$45,343
Payroll Taxes$24,768$2,752$3,058$30,578
Occupancy$25,126$2,762$2,479$30,367
Grants to Domestic Orgs$10,404--$10,404
Travel$8,518$180$200$8,898
All Other Expenses$7,502$210$214$7,926
Information Technology$5,671$559$622$6,852
Office Expenses$5,362$525$510$6,397
Fees for Services Accounting$5,971$125$249$6,345
Other Expenses$4,378$486$540$5,404
Depreciation Depletion$3,703$407$365$4,475
Insurance$1,799$198$178$2,175
Conferences and Meetings$610$0$0$610
Total Functional Expenses$442,140$41,933$46,428$530,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,381
Expenses per Audited Statements$530,501
Total Expenses per Form 990$530,501
Expenses Not Reported on Form 990$46,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middle East Bible OutreachThe Woodlands, TX501c3Refugee Assistance$10,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,172
Fundraising Direct Expenses$46,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$244,609$244,609-$244,609
Walk-a-thon$16,563$16,563-$16,563
Total Events$261,172$261,172$46,880$214,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Exodus World Service
EIN
36-3604920
Phone
6303071400
Address
780 BUSSE HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
2,179

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is initially reviewed by the treasurer for completeness and accuracy. Upon incorporating any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 12C

“Annual conflicts of interest questions shall be completed annually by the executive director and the board or at hiring/recruitment for new staff/board members.”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director”

Pt VI, Line 19

“Form 990 and financial statements are available through the illinois attorney general office and upon request”

Form 990, Part IX, Line 24E

“Program expenses 5594. 5594. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 905. 749. 82. 74.”

Form 990, Part IX, Line 24E

“Other 1303. 1056. 117. 130.”

Form 990, Part IX, Line 24E

“Dues & publicatons 124. 103. 11. 10.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt12123
IRS990/OtherExpensesGrp/FundraisingAmt2971
IRS990/OtherExpensesGrp/FundraisingAmt3540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3486
IRS990/OtherExpensesGrp/ProgramServicesAmt04555
IRS990/OtherExpensesGrp/ProgramServicesAmt118463
IRS990/OtherExpensesGrp/ProgramServicesAmt27866
IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt05506
IRS990/OtherExpensesGrp/TotalAmt122630
IRS990/OtherExpensesGrp/TotalAmt29711
IRS990/OtherExpensesGrp/TotalAmt35404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236273
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt024768
IRS990/PayrollTaxesGrp/TotalAmt030578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03812
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0142194
IRS990/PYOtherRevenueAmt0127331
IRS990/PYRevenuesLessExpensesAmt0112741
IRS990/PYSalariesCompEmpBnftPaidAmt0323632
IRS990/PYTotalExpensesAmt0465826
IRS990/PYTotalRevenueAmt0578567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 45. 2015: 4414. 2016: 127. 2017: 58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01825772
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825772
IRS990ScheduleA/TotalSupportAmt01835188
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025042
IRS990ScheduleD/ExpensesNotReportedAmt046880
IRS990ScheduleD/ExpensesSubtotalAmt0530501
IRS990ScheduleD/OtherExpensesIncludedAmt046880
IRS990ScheduleD/OtherRevenueAmt046880
IRS990ScheduleD/RevenueNotReportedAmt046880
IRS990ScheduleD/RevenueSubtotalAmt0630830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09458
IRS990ScheduleD/TotalExpensesPerForm990Amt0530501
IRS990ScheduleD/TotalRevenuePerForm990Amt0630830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046880
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010404
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFUGEE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLE EAST BIBLE OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0233067813
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077387
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT VOLUNTEERS TO THE RECEIPIENT'S LOCATION TO ENSURE THE FUNDS ARE USED APPROPIATELY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 5594. 5594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 905. 749. 82. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 1303. 1056. 117. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & PUBLICATONS 124. 103. 11. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,699
Liabilities
$33,082
Net assets
$312,617
Revenue
$630,830
Expenses
$530,501
Net income
$100,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.48$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$1.40$1.02$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.81$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.63$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41