Civic Intelligence

Suburban Access Inc.

990 • Fiscal year 2019 • EIN 36-3651054

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.SUBACC.ORG

View Organization Page

900 Maple AvenueHomewood, IL 60430

(708) 799-9190

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,496,101

Down $184,251 (-5.0%) from 2018

Net Assets

Down

$1,625,579

Down $106,052 (-6.1%) from 2018

Liabilities

Down

$1,870,522

Down $78,199 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$6,641,471

Down $233,124 (-3.4%) from 2018

Expenses

Up

$6,747,523

Up $402,190 (+6.3%) from 2018

Net Income

Down

-$106,052

Down $635,314 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,471,137Liabilities 2014: $2,228,215Net Assets 2014: $1,242,9222014Assets 2015: $3,780,137Liabilities 2015: $2,719,713Net Assets 2015: $1,060,4242015Assets 2016: $3,347,898Liabilities 2016: $2,193,018Net Assets 2016: $1,154,8802016Assets 2017: $3,243,115Liabilities 2017: $2,040,690Net Assets 2017: $1,202,4252017Assets 2018: $3,680,352Liabilities 2018: $1,948,721Net Assets 2018: $1,731,6312018Assets 2019: $3,496,101Liabilities 2019: $1,870,522Net Assets 2019: $1,625,5792019Assets 2020: $3,709,748Liabilities 2020: $2,837,459Net Assets 2020: $872,2892020Assets 2021: $3,846,212Liabilities 2021: $1,535,539Net Assets 2021: $2,310,6732021Assets 2022: $3,904,661Liabilities 2022: $1,392,898Net Assets 2022: $2,511,7632022Assets 2023: $4,695,821Liabilities 2023: $2,644,198Net Assets 2023: $2,051,6232023Assets 2024: $4,220,099Liabilities 2024: $2,015,578Net Assets 2024: $2,204,5212024

Highlighted filing

2019

Assets$3,496,101
Liabilities$1,870,522
Net Assets$1,625,579
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,337,503Expenses 2014: $6,418,280Net Income 2014: -$80,7772014Revenue 2015: $6,163,773Expenses 2015: $6,346,280Net Income 2015: -$182,5072015Revenue 2016: $5,821,121Expenses 2016: $5,726,652Net Income 2016: $94,4692016Revenue 2017: $5,752,981Expenses 2017: $5,705,493Net Income 2017: $47,4882017Revenue 2018: $6,874,595Expenses 2018: $6,345,333Net Income 2018: $529,2622018Revenue 2019: $6,641,471Expenses 2019: $6,747,523Net Income 2019: -$106,0522019Revenue 2020: $6,255,394Expenses 2020: $7,008,684Net Income 2020: -$753,2902020Revenue 2021: $7,922,062Expenses 2021: $6,483,678Net Income 2021: $1,438,3842021Revenue 2022: $6,997,946Expenses 2022: $6,796,856Net Income 2022: $201,0902022Revenue 2023: $7,646,199Expenses 2023: $7,694,359Net Income 2023: -$48,1602023Revenue 2024: $8,364,634Expenses 2024: $8,211,737Net Income 2024: $152,8972024

Highlighted filing

2019

Revenue$6,641,471
Expenses$6,747,523
Net Income-$106,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,641,471
Mission and Program Overview

Mission

To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education.

To improve the quality of life for individuals with developmental and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,798,842$1,504,251▼ $294,591
Land, Buildings, and Equipment, Net$1,562,687$1,425,179▼ $137,508
Accounts Receivable$224,916$395,960▲ $171,044
Savings and Temporary Cash Investments$0$75,550▲ $75,550
Prepaid Expenses and Deferred Charges$43,681$44,868▲ $1,187
Investments in Publicly Traded Securities$226$293▲ $67
Total Assets$3,680,352$3,496,101▼ $184,251
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,825$1,375,711▼ $85,114
Other Liabilities$449,172$440,101▼ $9,071
Accounts Payable and Accrued Expenses$38,724$54,710▲ $15,986
Total Liabilities$1,948,721$1,870,522▼ $78,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,631$1,625,579▼ $106,052
Total Net Assets Fund Balance$1,731,631$1,625,579▼ $106,052
Total Liabilities and Net Assets / Fund Balance$3,680,352$3,496,101▼ $184,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,134$705,827$1,870,961
Equipment$21,688$867,044$888,732
Leasehold Improvements$38,357$277,188$315,545
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugenia CutlerExecutive DirectorFT$145,656$3,677$149,333
Ken WeddingtonDirector of FinanceFT$108,416$2,937$111,353
Debra StanleyDirector of ProgramsFT$101,104$2,716$103,820

Board Members and Trustees

NameTitle
John HerrPresident
Linda AbbottVice President
Conni TreantafelesDirector
Judy GrantDirector
Laura KaneDirector
Leah MioniDirector
Nicole MelquistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,622,165
Program Service Revenue
$0
Investment Income
$1,306
Other Revenue
$18,000
All Other Contributions
$124,469
Change in Net Assets
$-106,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,641,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,641,471
Total Revenue per Form 990
$6,641,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,536,140
Other Expenses$1,196,383
Total Fundraising Expense$114,750
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,987,708$97,479$47,204$4,132,391
Other Employee Benefits$681,204$15,051$1,553$697,808
Payroll Taxes$321,816$26,984$3,524$352,324
Occupancy$332,878$7,001$1,053$340,932
Current Officers, Directors, Trustees, and Key Employees-$265,210-$265,210
Depreciation Depletion$138,311$7,854$1,612$147,777
Travel$106,507$212-$106,719
Office Expenses$96,776$3,899$291$100,966
Fees for Services Other$91,833$62$372$92,267
Pension Plan Contributions$78,049$9,186$1,172$88,407
Interest$65,192$2,740$412$68,344
Insurance$23,888$987$163$25,038
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$6,326$423$8$6,757
Conferences and Meetings$314--$314
Total Functional Expenses$6,150,839$481,934$114,750$6,747,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,747,523
Total Expenses per Audited Statements$6,747,523
Total Expenses per Form 990$6,747,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Access IncHomewood, IL501(c)(3)General Support$15,000
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
Health Insurance Reserve$340,583
Deferred Rent$98,018
Security Deposit$1,500
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in detail by the chief financial officer with the c.p.a. That prepared the return before it is presented to the board and the executive director for signing.”

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

“Key individuals provide annual statements of compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and other officers compensation is determined and voted on by the board of directors. The board evaluates the compensation based on factors such as other executive directors and officers in the same industry, organization size, etc.”

Form 990, Part VI, Section C, Line 19

“Suburban access, inc. Makes these forms available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Suburban Access Inc
EIN
36-3651054
Phone
7087999190
Address
900 MAPLE AVENUE, HOMEWOOD, IL 60430

Signing Officer

Name
Eugenia Cutler
Title
Executive Director
Phone
7087999190
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugenia Cutler
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
7

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under the section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the financial statements.”

Raw XML AppendixShowing 400 of 501 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697808
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt053986
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23400
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/ProgramServicesAmt0118906
IRS990/OtherExpensesGrp/ProgramServicesAmt176730
IRS990/OtherExpensesGrp/ProgramServicesAmt29401
IRS990/OtherExpensesGrp/ProgramServicesAmt36326
IRS990/OtherExpensesGrp/TotalAmt0199134
IRS990/OtherExpensesGrp/TotalAmt192575
IRS990/OtherExpensesGrp/TotalAmt215560
IRS990/OtherExpensesGrp/TotalAmt36757
IRS990/OtherLiabilitiesGrp/BOYAmt0449172
IRS990/OtherLiabilitiesGrp/EOYAmt0440101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03987708
IRS990/OtherSalariesAndWagesGrp/TotalAmt04132391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321816
IRS990/PayrollTaxesGrp/TotalAmt0352324
IRS990/PensionPlanContributionsGrp/FundraisingAmt01172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078049
IRS990/PensionPlanContributionsGrp/TotalAmt088407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044868
IRS990/PrincipalOfficerNm0EUGENIA CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY CONNECTIONS: STARTING POINT FOR ALL CHILDREN WHO ARE UNDER THE AGE OF THREE AND WHO MAY HAVE DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01930612
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE ADMISSION SCREENING: PROVISION OF PRIOR AUTHORIZATION FOR ALL INDIVIDUALS FOR WHOM THERE IS A REASONABLE BASIS TO SUSPECT THE PRESENCE OF A DEVELOPMENTAL DISABILITY WHO REQUEST MEDICAID-FUNDED SERVICES OR NURSING FACILITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT SERVICE COORDINATION: PROGRAM PROVIDES EDUCATION, REFERRAL, AND LINKAGE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BOGARD SERVICE COORDINATION: INDIVIDUALS WILL DEVELOP NEW SKILLS AND MAINTAIN EXISTING ONES THROUGH SPECIALIZED SERVICES OR ACTIVE TREATMENT, RECEIVE ADAPTIVE EQUIPMENT AS APPROPRIATE, LIVE IN APPROPRIATE COMMUNITY-BASED RESIDENTIAL SETTINGS IF THEY SO CHOOSE, AND RECEIVE SERVICE COORDINATION ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0474063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06855708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt01158293
IRS990/PYOtherRevenueAmt018013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529262
IRS990/PYSalariesCompEmpBnftPaidAmt05187040
IRS990/PYTotalExpensesAmt06345333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06874595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2014 AMOUNT: $ 181. 2015 AMOUNT: $ 2,192. 2016 AMOUNT: $ 60. 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 0. RENTAL - 2014 AMOUNT: $ 18,000. 2015 AMOUNT: $ 18,000. 2016 AMOUNT: $ 18,000. 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 18,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06622165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06855708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05734414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05798746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06158701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031169734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt031169734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06622165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06855708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05734414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05798746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06158701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031169734
IRS990ScheduleA/TotalSupportAmt031268224
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/BookValueAmt01165134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870961
IRS990ScheduleD/EquipmentGrp/BookValueAmt021688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06747523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06641471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425179
IRS990ScheduleD/TotalExpensesPerForm990Amt06747523
IRS990ScheduleD/TotalLiabilityAmt0440101
IRS990ScheduleD/TotalRevenuePerForm990Amt06641471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06641471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06747523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPEN ACCESS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463855967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 MAPLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOMEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060430
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED CLOSELY THROUGH DUAL LAYERS TO ENSURE THAT THEY ARE USED WITHIN THE GUIDELINES OF SUBURBAN ACCESS GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER WITH THE C.P.A. THAT PREPARED THE RETURN BEFORE IT IS PRESENTED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR SIGNING.

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Filings

Displayed year

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

Open filing
Assets
$3,496,101
Liabilities
$1,870,522
Net assets
$1,625,579
Revenue
$6,641,471
Expenses
$6,747,523
Net income
-$106,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$2.02$2.20$8.36$8.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$2.64$2.05$7.65$7.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.39$2.51$7.00$6.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.54$2.31$7.92$6.48$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.84$0.87$6.26$7.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.87$1.63$6.64$6.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.95$1.73$6.87$6.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.04$1.20$5.75$5.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.19$1.15$5.82$5.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.72$1.06$6.16$6.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.23$1.24$6.34$6.42$0.08