Civic Intelligence

Trinity House Inc.

990 • Fiscal year 2022 • EIN 36-3658570

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
200 North First StreetRockford, IL 61107

(815) 963-4446

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$357,972

Up $144,517 (+68%) from 2021

Net Assets

Up

$264,844

Up $153,372 (+138%) from 2021

Liabilities

Down

$93,128

Down $8,855 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$341,452

Up $135,864 (+66%) from 2021

Expenses

Down

$188,080

Down $11,600 (-5.8%) from 2021

Net Income

Up

$153,372

Up $147,464 (+2496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,261Liabilities 2010: $237,164Net Assets 2010: $365,0972010Assets 2011: $538,975Liabilities 2011: $222,219Net Assets 2011: $316,7562011Assets 2012: $478,309Liabilities 2012: $212,608Net Assets 2012: $265,7012012Assets 2013: $431,555Liabilities 2013: $216,649Net Assets 2013: $214,9062013Assets 2014: $422,281Liabilities 2014: $204,032Net Assets 2014: $218,2492014Assets 2015: $412,300Liabilities 2015: $193,877Net Assets 2015: $218,4232015Assets 2016: $393,164Liabilities 2016: $185,384Net Assets 2016: $207,7802016Assets 2017: $361,059Liabilities 2017: $181,980Net Assets 2017: $179,0792017Assets 2018: $292,813Liabilities 2018: $169,655Net Assets 2018: $123,1582018Assets 2019: $231,418Liabilities 2019: $93,342Net Assets 2019: $138,0762019Assets 2020: $227,944Liabilities 2020: $122,380Net Assets 2020: $105,5642020Assets 2021: $213,455Liabilities 2021: $101,983Net Assets 2021: $111,4722021Assets 2022: $357,972Liabilities 2022: $93,128Net Assets 2022: $264,8442022Assets 2023: $331,539Liabilities 2023: $88,041Net Assets 2023: $243,4982023Assets 2024: $317,722Liabilities 2024: $78,323Net Assets 2024: $239,3992024Assets 2025: $266,063Liabilities 2025: $67,351Net Assets 2025: $198,7122025

Highlighted filing

2022

Assets$357,972
Liabilities$93,128
Net Assets$264,844
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2010: $176,498Expenses 2010: $240,539Net Income 2010: -$64,0412010Expenses 2011: $226,4112011Revenue 2012: $169,673Expenses 2012: $220,728Net Income 2012: -$51,0552012Revenue 2013: $164,372Expenses 2013: $215,167Net Income 2013: -$50,7952013Revenue 2014: $177,305Expenses 2014: $173,962Net Income 2014: $3,3432014Revenue 2015: $181,754Expenses 2015: $181,580Net Income 2015: $1742015Revenue 2016: $180,693Expenses 2016: $191,336Net Income 2016: -$10,6432016Revenue 2017: $164,077Expenses 2017: $192,778Net Income 2017: -$28,7012017Revenue 2018: $162,731Expenses 2018: $218,651Net Income 2018: -$55,9202018Revenue 2019: $247,266Expenses 2019: $232,348Net Income 2019: $14,9182019Revenue 2020: $145,002Expenses 2020: $177,515Net Income 2020: -$32,5132020Revenue 2021: $205,588Expenses 2021: $199,680Net Income 2021: $5,9082021Revenue 2022: $341,452Expenses 2022: $188,080Net Income 2022: $153,3722022Revenue 2023: $197,634Expenses 2023: $218,980Net Income 2023: -$21,3462023Revenue 2024: $190,061Expenses 2024: $194,160Net Income 2024: -$4,0992024Revenue 2025: $200,191Expenses 2025: $240,878Net Income 2025: -$40,6872025

Highlighted filing

2022

Revenue$341,452
Expenses$188,080
Net Income$153,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$341,452
Mission and Program Overview

Mission

Provide housing and educational programs for adolescent mothers.

Provides housing and educational programs for adolescent mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,472$264,844▲ $153,372
Land, Buildings, and Equipment, Net$115,613$254,939▲ $139,326
Cash and Non-Interest-Bearing Accounts$68,766$72,310▲ $3,544
Savings and Temporary Cash Investments$21,759$20,461▼ $1,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,455$357,972▲ $144,517
Other Assets Total$7,317$10,262▲ $2,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,151$71,683▼ $16,468
Other Liabilities$7,394$13,816▲ $6,422
Accounts Payable and Accrued Expenses$6,438$7,629▲ $1,191
Total Liabilities$101,983$93,128▼ $8,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,472$264,844▲ $153,372
Total Liabilities and Net Assets / Fund Balance$213,455$357,972▲ $144,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,556$602,924$719,480
Leasehold Improvements$18,716$221,470$240,186
Other Land Buildings$62,525$21,985$84,510
Land$57,142-$57,142
Equipment-$4,652$4,652
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Regina HobsonPresident
Mark BromanVice President
Bob CampbellDirector
Dianne SoriaDirector
Judy KinneyDirector
Mark DummerDirector
Mary CorirossiDirector
Pastor Jay QuinnDirector
Vickie KrugerDirector
Dawn PinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,398
Program Service Revenue
$165,141
Investment Income
$-1,299
Other Revenue
$13,212
All Other Contributions
$164,398
Change in Net Assets
$153,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,054
Salaries, Compensation, and Employee Benefits$71,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,115--$85,115
Other Salaries and Wages$25,903$40,075-$65,978
Depreciation Depletion$14,430--$14,430
Insurance$10,633--$10,633
Payroll Taxes$3,066$1,982-$5,048
Interest-$3,550-$3,550
Fees for Services Other$1,625--$1,625
Conferences and Meetings-$802-$802
Office Expenses-$668-$668
Other Expenses-$76-$76
Total Functional Expenses$140,772$47,308$0$188,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lt Debt$8,066
Property Tax Payable$3,100
Security Deposit$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Treasurer reviews and approves Form 990 prior to filingForm 990 is made available for review by all board members at the monthly meeting when Form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign a conflict of interest disclosure statement. The process for monitoring and enforcement is self-regulated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity House Inc
EIN
36-3658570
Phone
8159634446
Address
200 NORTH FIRST STREET, ROCKFORD, IL 61107

Signing Officer

Name
Dawn Pink
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Broman
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Dale Brick & Associates
Address
520 PEARL AVE, LOVES PARK, IL 61111
Preparer
Joy C Garab Ea
Phone
8156547800
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07629
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0164398
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN M JANN
IRS990/BooksInCareOfDetail/PhoneNum08156016477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068766
IRS990/CashNonInterestBearingGrp/EOYAmt072310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0802
IRS990/ConferencesMeetingsGrp/TotalAmt0802
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1299
IRS990/CYOtherExpensesAmt0117054
IRS990/CYOtherRevenueAmt013212
IRS990/CYProgramServiceRevenueAmt0165141
IRS990/CYRevenuesLessExpensesAmt0153372
IRS990/CYSalariesCompEmpBnftPaidAmt071026
IRS990/CYTotalExpensesAmt0188080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014430
IRS990/DepreciationDepletionGrp/TotalAmt014430
IRS990/Desc0PROVIDING HOUSING AND EDUCATION PROGRAMS FOR ADOLESCENT MOTHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01625
IRS990/FeesForServicesOtherGrp/TotalAmt01625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN PINK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CORIROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR JAY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE SORIA
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010633
IRS990/InsuranceGrp/TotalAmt010633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03550
IRS990/InterestGrp/TotalAmt03550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254939
IRS990/LandBldgEquipCostOrOtherBssAmt01105970
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071683
IRS990/NetAssetsOrFundBalancesBOYAmt0111472
IRS990/NetAssetsOrFundBalancesEOYAmt0264844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085115
IRS990/OccupancyGrp/TotalAmt085115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/TotalAmt0668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07317
IRS990/OtherAssetsTotalGrp/EOYAmt010262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt176
IRS990/OtherLiabilitiesGrp/BOYAmt07394
IRS990/OtherLiabilitiesGrp/EOYAmt013816
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED SEC DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc2YSN AND CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112552
IRS990/OtherRevenueTotalAmt013212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025903
IRS990/OtherSalariesAndWagesGrp/TotalAmt065978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt03066
IRS990/PayrollTaxesGrp/TotalAmt05048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK BROMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132857
IRS990/PYOtherRevenueAmt016798
IRS990/PYProgramServiceRevenueAmt0160468
IRS990/PYRevenuesLessExpensesAmt05908
IRS990/PYSalariesCompEmpBnftPaidAmt066823
IRS990/PYTotalExpensesAmt0199680
IRS990/PYTotalRevenueAmt0205588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065291
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt0908186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025621
IRS990ScheduleA/Total509Grp/TotalAmt0908186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04652
IRS990ScheduleD/LandGrp/BookValueAmt057142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254939
IRS990ScheduleD/TotalLiabilityAmt013816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer reviews and approves Form 990 prior to filingForm 990 is made available for review by all board members at the monthly meeting when Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign a conflict of interest disclosure statement. The process for monitoring and enforcement is self-regulated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,972
Liabilities
$93,128
Net assets
$264,844
Revenue
$341,452
Expenses
$188,080
Net income
$153,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.67$1.99$2.00$2.41$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.78$2.39$1.90$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.88$2.43$1.98$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.93$2.65$3.41$1.88$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.02$1.11$2.06$2.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.22$1.06$1.45$1.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.38$2.47$2.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.70$1.23$1.63$2.19$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.61$1.82$1.79$1.64$1.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.85$2.08$1.81$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.94$2.18$1.82$1.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.18$1.77$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.17$2.15$1.64$2.15$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.13$2.66$1.70$2.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.22$3.17$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.37$3.65$1.76$2.41$0.64