Civic Intelligence

Trinity House Inc.

990 • Fiscal year 2025 • EIN 36-3658570

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 07, 2025

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

88th percentile

0.25x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$266,063

Down $51,659 (-16%) from 2024

Net Assets

Down

$198,712

Down $40,687 (-17%) from 2024

Liabilities

Down

$67,351

Down $10,972 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$200,191

Up $10,130 (+5.3%) from 2024

Expenses

Up

$240,878

Up $46,718 (+24%) from 2024

Net Income

Down

-$40,687

Down $36,588 (-893%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2025

Assets$266,063
Liabilities$67,351
Net Assets$198,712
Open 2025 Filing

Operations Trend

Revenue Growth55th 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

2025

Revenue$200,191
Expenses$240,878
Net Income-$40,687
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$200,191
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
Land, Buildings, and Equipment, Net$252,253$232,040▼ $20,213
Rtn Earn Endowment Incm Other Fnds$239,399$198,712▼ $40,687
Cash and Non-Interest-Bearing Accounts$42,269$19,359▼ $22,910
Savings and Temporary Cash Investments$21,055$16,282▼ $4,773
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-$0-
Prepaid Expenses and Deferred Charges-$-5,318-
Total Assets$317,722$266,063▼ $51,659
Other Assets Total$2,145$3,700▲ $1,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,067$52,419▼ $648
Accounts Payable and Accrued Expenses$10,752$8,247▼ $2,505
Other Liabilities$14,504$6,685▼ $7,819
Total Liabilities$78,323$67,351▼ $10,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,399$198,712▼ $40,687
Total Liabilities and Net Assets / Fund Balance$317,722$266,063▼ $51,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,622$613,314$628,936
Leasehold Improvements$107,936$257,894$365,830
Other Land Buildings$50,878$32,092$82,970
Land$57,142-$57,142
Equipment$462$5,730$6,192
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Pastor Jay QuinnPresident
David CorirossiVice President
Bob CampbellDirector
Dianne SoriaDirector
Jan JannDirector
John NelsonDirector
Kathy Misorski PauleyDirector
Vickie KrugerDirector
Judy KinneySecretary
Nancy BuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,597
Program Service Revenue
$176,793
Investment Income
$1
Other Revenue
$800
All Other Contributions
$22,597
Change in Net Assets
$-40,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,503
Salaries, Compensation, and Employee Benefits$80,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,895--$122,895
Other Salaries and Wages$17,073$56,746-$73,819
Depreciation Depletion$20,213--$20,213
Insurance$10,635--$10,635
Payroll Taxes$1,535$5,021-$6,556
Fees for Services Other$3,027--$3,027
Interest-$2,470-$2,470
Office Expenses-$252-$252
Other Expenses-$218-$218
Conferences and Meetings-$5-$5
Total Functional Expenses$175,378$65,500$0$240,878
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
Security Deposit$3,350
Property Tax Payable$3,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Nancy Buhl
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Jay Quinn
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 478 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/BOYAmt010752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08247
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022597
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt042269
IRS990/CashNonInterestBearingGrp/EOYAmt019359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05
IRS990/ConferencesMeetingsGrp/TotalAmt05
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0160503
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0176793
IRS990/CYRevenuesLessExpensesAmt0-40687
IRS990/CYSalariesCompEmpBnftPaidAmt080375
IRS990/CYTotalExpensesAmt0240878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020213
IRS990/DepreciationDepletionGrp/TotalAmt020213
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/ExpenseAmt0175378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03027
IRS990/FeesForServicesOtherGrp/TotalAmt03027
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/PersonNm0JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CORIROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN JANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE SORIA
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MISORSKI PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR JAY QUINN
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010635
IRS990/InsuranceGrp/TotalAmt010635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02470
IRS990/InterestGrp/TotalAmt02470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232040
IRS990/LandBldgEquipCostOrOtherBssAmt01141070
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/BOYAmt053067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052419
IRS990/NetAssetsOrFundBalancesBOYAmt0239399
IRS990/NetAssetsOrFundBalancesEOYAmt0198712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122895
IRS990/OccupancyGrp/TotalAmt0122895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02145
IRS990/OtherAssetsTotalGrp/EOYAmt03700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1INVESTMENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/TotalAmt0514
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/OtherLiabilitiesGrp/BOYAmt014504
IRS990/OtherLiabilitiesGrp/EOYAmt06685
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/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017073
IRS990/OtherSalariesAndWagesGrp/TotalAmt073819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt01535
IRS990/PayrollTaxesGrp/TotalAmt06556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-5318
IRS990/PrincipalOfficerNm0PASTOR JAY QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127829
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt0179645
IRS990/PYRevenuesLessExpensesAmt0-4099
IRS990/PYSalariesCompEmpBnftPaidAmt066331
IRS990/PYTotalExpensesAmt0194160
IRS990/PYTotalRevenueAmt0190061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0988
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04347
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01129317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202416
IRS990ScheduleA/Total509Grp/TotalAmt01129317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06192
IRS990ScheduleD/LandGrp/BookValueAmt057142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232040
IRS990ScheduleD/TotalLiabilityAmt06685
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,063
Liabilities
$67,351
Net assets
$198,712
Revenue
$200,191
Expenses
$240,878
Net income
-$40,687
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