Civic Intelligence

Community Services Foundation

990 • Fiscal year 2023 • EIN 36-3650550

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.CSFIL.ORG
18230 Orland ParkwayOrland Park, IL 60467

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$253,753

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,089,256

Up $3,549,535 (+13%) from 2022

Net Assets

Up

$24,384,929

Up $3,640,784 (+18%) from 2022

Liabilities

Down

$5,704,327

Down $91,249 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$6,463,514

Up $2,773,977 (+75%) from 2022

Expenses

Up

$2,993,977

Up $561,239 (+23%) from 2022

Net Income

Up

$3,469,537

Up $2,212,738 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2015: $11,769,869Liabilities 2015: $242,360Net Assets 2015: $11,527,5092015Assets 2016: $12,105,106Liabilities 2016: $550,794Net Assets 2016: $11,554,3122016Assets 2017: $17,788,497Liabilities 2017: $974,543Net Assets 2017: $16,813,9542017Assets 2018: $19,019,102Liabilities 2018: $1,095,286Net Assets 2018: $17,923,8162018Assets 2019: $25,055,700Liabilities 2019: $6,512,540Net Assets 2019: $18,543,1602019Assets 2020: $25,781,044Liabilities 2020: $6,946,569Net Assets 2020: $18,834,4752020Assets 2021: $26,855,077Liabilities 2021: $4,993,137Net Assets 2021: $21,861,9402021Assets 2022: $26,539,721Liabilities 2022: $5,795,576Net Assets 2022: $20,744,1452022Assets 2023: $30,089,256Liabilities 2023: $5,704,327Net Assets 2023: $24,384,9292023Assets 2024: $30,699,019Liabilities 2024: $5,318,693Net Assets 2024: $25,380,3262024Assets 2025: $31,437,560Liabilities 2025: $4,824,226Net Assets 2025: $26,613,3342025

Highlighted filing

2023

Assets$30,089,256
Liabilities$5,704,327
Net Assets$24,384,929
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,192,502Expenses 2015: $1,412,988Net Income 2015: -$220,4862015Revenue 2016: $1,270,278Expenses 2016: $1,320,130Net Income 2016: -$49,8522016Revenue 2017: $5,996,259Expenses 2017: $1,086,919Net Income 2017: $4,909,3402017Revenue 2018: $3,067,050Expenses 2018: $1,942,737Net Income 2018: $1,124,3132018Revenue 2019: $2,803,470Expenses 2019: $2,218,184Net Income 2019: $585,2862019Revenue 2020: $2,536,471Expenses 2020: $2,541,665Net Income 2020: -$5,1942020Revenue 2021: $3,871,814Expenses 2021: $2,421,043Net Income 2021: $1,450,7712021Revenue 2022: $3,689,537Expenses 2022: $2,432,738Net Income 2022: $1,256,7992022Revenue 2023: $6,463,514Expenses 2023: $2,993,977Net Income 2023: $3,469,5372023Revenue 2024: $3,463,012Expenses 2024: $3,289,899Net Income 2024: $173,1132024Revenue 2025: $3,809,090Expenses 2025: $3,060,486Net Income 2025: $748,6042025

Highlighted filing

2023

Revenue$6,463,514
Expenses$2,993,977
Net Income$3,469,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,464,019
Mission and Program Overview

Mission

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with mental disabilities.

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with developmental and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,549,856$14,794,957▲ $245,101
Investments in Publicly Traded Securities$10,745,605$12,755,909▲ $2,010,304
Cash and Non-Interest-Bearing Accounts$1,190,319$1,609,107▲ $418,788
Prepaid Expenses and Deferred Charges$16,494$36,891▲ $20,397
Accounts Receivable$36,759$17,372▼ $19,387
Inventories for Sale or Use$688--
Total Assets$26,539,721$30,089,256▲ $3,549,535
Other Assets Total$0$875,020▲ $875,020
Liabilities
Unsecured Notes Loans Payable$5,427,669$4,408,477▼ $1,019,192
Other Liabilities$0$871,405▲ $871,405
Deferred Revenue$201,185$278,891▲ $77,706
Accounts Payable and Accrued Expenses$166,722$145,554▼ $21,168
Total Liabilities$5,795,576$5,704,327▼ $91,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,744,145$24,384,929▲ $3,640,784
Total Net Assets Fund Balance$20,744,145$24,384,929▲ $3,640,784
Total Liabilities and Net Assets / Fund Balance$26,539,721$30,089,256▲ $3,549,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,846,352$4,943,880$17,790,232
Land$1,902,975-$1,902,975
Equipment$39,913$530,191$570,104
Other Land Buildings$5,717-$5,717
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca VockCFOPT$60,839-$60,839
Mary Pat AmbrosinoExecutive DirectorPT$59,374$194,379$59,374

Board Members and Trustees

NameTitle
Michael SalvadorBoard Chairman/treasurer
Jason HelfertVice President
Carl UtzDirector
Carmen RossiDirector
Genevieve Kottemann JoyDirector
Michelle Barnes-beaufordDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,448
Program Service Revenue
$2,776,884
Investment Income
$622,629
Other Revenue
$14,553
All Other Contributions
$49,448
Change in Net Assets
$3,469,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,463,955
Revenue Not Reported on Financial Statements
$-441
Revenue Not Reported on Form 990
$171,247
Other Revenue Adjustments
$-441
Total Revenue per Audited Statements
$6,635,202
Total Revenue per Form 990
$6,463,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,131
Salaries, Compensation, and Employee Benefits$810,592
Grants and Similar Amounts Paid$338,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$673,301--$673,301
Other Salaries and Wages$549,123--$549,123
Grants to Domestic Orgs$338,254--$338,254
Interest$242,995--$242,995
Fees for Services Other$131,278$26,851-$158,129
Current Officers, Directors, Trustees, and Key Employees$129,817--$129,817
Other Employee Benefits$79,683--$79,683
Fees for Service Investment Mgmnt Fees$54,008--$54,008
Payroll Taxes$51,969--$51,969
Travel$45,065--$45,065
Insurance$28,030--$28,030
All Other Expenses$24,629--$24,629
Other Expenses$5,368$7,198-$12,566
Fees for Services Accounting$12,338--$12,338
Fees for Services Legal$10,783--$10,783
Advertising$5,667--$5,667
Office Expenses$5,449--$5,449
Conferences and Meetings$2,235--$2,235
Total Functional Expenses$2,959,928$34,049$0$2,993,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,994,418
Expenses per Audited Statements$2,993,977
Total Expenses per Form 990$2,993,977
Expenses Not Reported on Form 990$441
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisOrland Park, IL501(c)(3)Support$334,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,244
Fundraising Direct Expenses$441
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
Lease Liabilities$871,405
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
Yes
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

“Board members receive a preliminary draft of the 990 for review and comment as well as a copy of the final return.”

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

“Annually, all board members are required to sign a conflict of interest statement. On a yearly basis, the board reviews all conflicts of interest statements and vendors used by the foundation for any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board of directors. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
36-3650550
Phone
7084291260
Address
18230 ORLAND PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Michael Salvador
Title
President
Phone
7084291260
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salvador
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial services: program service expenses 97,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,256. Property management closing fees: program service expenses 4,022. Management and general expenses 26,851. Fundraising expenses 0. Total expenses 30,873. Consulting: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 10,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,754. Printing, publications, & artwork: program service expenses 7,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,540. Food and beverage: program service expenses 3,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,036. Postage/shipping: program service expenses 2,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,042. Membership dues: program service expenses 1,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process of the audit, review, or compilation of financial statements and selection of an independent auditor during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 441.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012755909
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05474071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014549856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014794957
IRS990/LandBldgEquipCostOrOtherBssAmt020269028
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OPERATE FOR THE BENEFIT OF AND SUPPORT CTF ILLINOIS SO THAT CTF MAY PROVIDE SUPPORT, CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020744145
IRS990/NetAssetsOrFundBalancesEOYAmt024384929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020744145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024384929
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05449
IRS990/OfficeExpensesGrp/TotalAmt05449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0875020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079683
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OtherExpensesGrp/ProgramServicesAmt0518562
IRS990/OtherExpensesGrp/ProgramServicesAmt131368
IRS990/OtherExpensesGrp/ProgramServicesAmt220006
IRS990/OtherExpensesGrp/ProgramServicesAmt35368
IRS990/OtherExpensesGrp/TotalAmt0518562
IRS990/OtherExpensesGrp/TotalAmt131368
IRS990/OtherExpensesGrp/TotalAmt220006
IRS990/OtherExpensesGrp/TotalAmt312566
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0871405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06750
IRS990/OtherRevenueTotalAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549123
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051969
IRS990/PayrollTaxesGrp/TotalAmt051969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036891
IRS990/PrincipalOfficerNm0MICHAEL SALVADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02776884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02776884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297410
IRS990/PYInvestmentIncomeAmt0537991
IRS990/PYOtherExpensesAmt01478722
IRS990/PYOtherRevenueAmt0154626
IRS990/PYProgramServiceRevenueAmt02308057
IRS990/PYRevenuesLessExpensesAmt01256799
IRS990/PYSalariesCompEmpBnftPaidAmt0656606
IRS990/PYTotalExpensesAmt02432738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03689537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03469537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02783634
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364386948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0334853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0334853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012846352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04943880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017790232
IRS990ScheduleD/EquipmentGrp/BookValueAmt039913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570104
IRS990ScheduleD/ExpensesNotReportedAmt0441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02993977
IRS990ScheduleD/LandGrp/BookValueAmt01902975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01902975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171247
IRS990ScheduleD/OtherExpensesIncludedAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-441
IRS990ScheduleD/RevenueNotReportedAmt0171247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-441
IRS990ScheduleD/RevenueSubtotalAmt06463955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014794957
IRS990ScheduleD/TotalExpensesPerForm990Amt02993977
IRS990ScheduleD/TotalLiabilityAmt0871405
IRS990ScheduleD/TotalRevenuePerForm990Amt06463514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06635202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02994418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0334853
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0364386948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018230 ORLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059374

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,089,256
Liabilities
$5,704,327
Net assets
$24,384,929
Revenue
$6,463,514
Expenses
$2,993,977
Net income
$3,469,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$4.82$26.6$3.81$3.06$0.75
2024Detailed filing. Detailed filing data is available for this year.$30.7$5.32$25.4$3.46$3.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$30.1$5.70$24.4$6.46$2.99$3.47
2022Detailed filing. Detailed filing data is available for this year.$26.5$5.80$20.7$3.69$2.43$1.26
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.99$21.9$3.87$2.42$1.45
2020Detailed filing. Detailed filing data is available for this year.$25.8$6.95$18.8$2.54$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$25.1$6.51$18.5$2.80$2.22$0.59
2018Detailed filing. Detailed filing data is available for this year.$19.0$1.10$17.9$3.07$1.94$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.97$16.8$6.00$1.09$4.91
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.6$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.5$1.19$1.41$0.22