Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$200,363
No earlier filing loaded for comparison.
Net Assets
-$22,445
No earlier filing loaded for comparison.
Liabilities
$222,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$786,480
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide childcare and headstart programs to children between the ages of 3 and 5.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222808 |
| IRS990/AccountsReceivable/BOY | 0 | 106719 |
| IRS990/AccountsReceivable/EOY | 0 | 101461 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This organization provides head start childcare services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5730 W Division St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60651 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8613 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24018 |
| IRS990/AllOtherExpenses/Total | 0 | 32631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 180 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 538 |
| IRS990/ConferencesMeetings/Total | 0 | 718 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 702126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 913739 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5070 |
| IRS990/DepreciationDepletion/Total | 0 | 5070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing daycare services to children in the headstart program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 597838 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 702126 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5547 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22187 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Margaret Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lotus Staples |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Samuel Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Evelyn Rutledge |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Latasha Sims |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Steve M Epting |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dynesha Lomax |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 702126 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1636 |
| IRS990/Insurance/ProgramServices | 0 | 4907 |
| IRS990/Insurance/Total | 0 | 6543 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 269068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95102 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Providing head start childcare services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marian Hayes |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -22445 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16500 |
| IRS990/Occupancy/ProgramServices | 0 | 49500 |
| IRS990/Occupancy/Total | 0 | 66000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3492 |
| IRS990/OfficeExpenses/Total | 0 | 4656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 216869 |
| IRS990/OtherExpensesCurrentYear | 0 | 194222 |
| IRS990/OtherExpenses/Description | 0 | Food Supplies |
| IRS990/OtherExpenses/Description | 1 | Mental Health |
| IRS990/OtherExpenses/Description | 2 | Equipment Lease |
| IRS990/OtherExpenses/Description | 3 | Workers Compensation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 641 |
| IRS990/OtherExpenses/ProgramServices | 2 | 653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2400 |
| IRS990/OtherExpenses/Total | 0 | 50856 |
| IRS990/OtherExpenses/Total | 1 | 641 |
| IRS990/OtherExpenses/Total | 2 | 870 |
| IRS990/OtherExpenses/Total | 3 | 3200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124403 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 373208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 497611 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70985 |
| IRS990/PayrollTaxes/Total | 0 | 94647 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3800 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6132 |
| IRS990/ReconcilationRevenueExpenses | 0 | -84354 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -84354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74706 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 592258 |
| IRS990/SalariesEtcPriorYear | 0 | 622164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 702126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 913739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 784754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 980009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1076631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4457259 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4457259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 702126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 913739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 784754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 980009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1076631 |
| IRS990ScheduleA/Total170/Total | 0 | 4457259 |
| IRS990ScheduleA/TotalSupport | 0 | 4457259 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173966 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269068 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -84354 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84354 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 786480 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 702126 |
| IRS990ScheduleD/TotalExpenses | 0 | 786480 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 786480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95102 |
| IRS990ScheduleD/TotalRevenue | 0 | 702126 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 702126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 786480 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 702126 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The formn is presented for review at the board of directors meeting at this time the board members adress all concerns once all inquiries are satisfactorily resolved the members of the board vote to approve or not approve the form 990 for filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of the officers was approved by the Board of Directors after the amounts were compared with similar organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | see attached schedule |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 6,132 adjusting entry made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part V Section VI Line 11b The formn is presented for review at the board of directors meeting at this time the board members adress all concerns once all inquiries are satisfactorily resolved the members of the board vote to approve or not approve the form 990 for filing Form 990 Part V Section b Line 15A 15B Compensation of the officers was approved by the Board of Directors after the amounts were compared with similar organizations. Form 990 Part I Section C Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office Form 990 Part I Section 1 Line 24 see attached schedule Form 990 Part XI Line 5 6,132 adjusting entry made |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part I |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part I |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15A 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50907 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50907 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5730 Division Streeet |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chicago |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60651 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marian Haynes |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7736263974 |
| IRS990/TotalAssets/BOY | 0 | 212094 |
| IRS990/TotalAssetsBOY | 0 | 212094 |
| IRS990/TotalAssets/EOY | 0 | 200363 |
| IRS990/TotalAssetsEOY | 0 | 200363 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 702126 |
| IRS990/TotalExpensesCurrentYear | 0 | 786480 |
| IRS990/TotalExpensesPriorYear | 0 | 839033 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188642 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 597838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 786480 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156317 |
| IRS990/TotalLiabilitiesBOY | 0 | 156317 |
| IRS990/TotalLiabilities/EOY | 0 | 222808 |
| IRS990/TotalLiabilitiesEOY | 0 | 222808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 212094 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 200363 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -22445 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 597838 |
| IRS990/TotalRevenueCurrentYear | 0 | 702126 |
| IRS990/TotalRevenuePriorYear | 0 | 913739 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 702126 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 850 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 850 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4870 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -73352 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 363608624 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Trinity Resources Unlimited Resources |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/Phone | 0 | 7736263974 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5730 W Division St |
| ReturnHeader/Filer/USAddress/City | 0 | Chicago |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60651 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-07 |
| ReturnHeader/Officer/Name | 0 | Marian Hayes |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AL Taylor & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 E 95th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Chicago |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60619 |
| ReturnHeader/Preparer/Name | 0 | Michael Taylor |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-11-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-06-07T14:15:39-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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