Civic Intelligence

Enlace Chicago

990 • Fiscal year 2022 • EIN 36-3727669

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2023

2756 South HardingChicago, IL 60623

(773) 542-9233

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$126,426

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,140,624

Down $51,506 (-0.6%) from 2021

Net Assets

Up

$7,864,373

Up $376,178 (+5.0%) from 2021

Liabilities

Down

$276,251

Down $427,684 (-61%) from 2021

Revenue

Up

$9,990,814

Up $858,133 (+9.4%) from 2021

Expenses

Up

$9,635,131

Up $1,015,674 (+12%) from 2021

Net Income

Down

$355,683

Down $157,541 (-31%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,656,489Liabilities 2012: $443,001Net Assets 2012: $1,213,4882012Assets 2013: $1,480,867Liabilities 2013: $286,898Net Assets 2013: $1,193,9692013Assets 2014: $1,988,062Liabilities 2014: $224,518Net Assets 2014: $1,763,5442014Assets 2015: $3,020,460Liabilities 2015: $743,736Net Assets 2015: $2,276,7242015Assets 2016: $3,203,455Liabilities 2016: $204,254Net Assets 2016: $2,999,2012016Assets 2017: $3,982,261Liabilities 2017: $222,680Net Assets 2017: $3,759,5812017Assets 2018: $4,884,457Liabilities 2018: $504,964Net Assets 2018: $4,379,4932018Assets 2019: $4,927,873Liabilities 2019: $479,683Net Assets 2019: $4,448,1902019Assets 2020: $8,653,343Liabilities 2020: $1,678,372Net Assets 2020: $6,974,9712020Assets 2021: $8,192,130Liabilities 2021: $703,935Net Assets 2021: $7,488,1952021Assets 2022: $8,140,624Liabilities 2022: $276,251Net Assets 2022: $7,864,3732022Assets 2023: $9,562,178Liabilities 2023: $362,229Net Assets 2023: $9,199,9492023Assets 2024: $7,888,668Liabilities 2024: $201,301Net Assets 2024: $7,687,3672024Assets 2025: $10,516,974Liabilities 2025: $140,690Net Assets 2025: $10,376,2842025

Highlighted filing

2022

Assets$8,140,624
Liabilities$276,251
Net Assets$7,864,373

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,555,7362012Expenses 2013: $4,240,6592013Revenue 2014: $4,491,873Expenses 2014: $3,922,298Net Income 2014: $569,5752014Revenue 2015: $4,601,876Expenses 2015: $4,088,696Net Income 2015: $513,1802015Revenue 2016: $4,712,065Expenses 2016: $3,989,588Net Income 2016: $722,4772016Revenue 2017: $4,591,275Expenses 2017: $3,830,895Net Income 2017: $760,3802017Revenue 2018: $4,830,719Expenses 2018: $4,210,807Net Income 2018: $619,9122018Revenue 2019: $5,644,109Expenses 2019: $5,575,412Net Income 2019: $68,6972019Revenue 2020: $9,289,983Expenses 2020: $6,763,202Net Income 2020: $2,526,7812020Revenue 2021: $9,132,681Expenses 2021: $8,619,457Net Income 2021: $513,2242021Revenue 2022: $9,990,814Expenses 2022: $9,635,131Net Income 2022: $355,6832022Revenue 2023: $11,319,706Expenses 2023: $9,984,130Net Income 2023: $1,335,5762023Revenue 2024: $8,227,011Expenses 2024: $9,739,593Net Income 2024: -$1,512,5822024Revenue 2025: $11,131,989Expenses 2025: $8,443,072Net Income 2025: $2,688,9172025

Highlighted filing

2022

Revenue$9,990,814
Expenses$9,635,131
Net Income$355,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2023
Return Version
2021v4.2
Gross Receipts
$9,995,024
Mission and Program Overview

Mission

Enlace Chicago convenes, organizes, and builds the capacity of little village stakeholders to confront systemic inequities and barriers to economic and social access. Enlace Chicago is dedicated to making a positive difference in the lives of little village residents by fostering a safe and healthy environment and by championing opportunities for educational advancement and economic development.

Making a positive difference in the lives of all little village residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,688$3,466,978▼ $45,710
Pledges and Grants Receivable$2,148,428$3,042,905▲ $894,477
Cash and Non-Interest-Bearing Accounts$546,062$772,541▲ $226,479
Savings and Temporary Cash Investments$1,620,505$761,070▼ $859,435
Prepaid Expenses and Deferred Charges$84,671$97,130▲ $12,459
Total Assets$7,912,354$8,140,624▲ $228,270
Liabilities
Accounts Payable and Accrued Expenses$614,563$265,968▼ $348,595
Deferred Revenue$39,101$10,283▼ $28,818
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Total Liabilities$653,664$276,251▼ $377,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,770,097$5,287,923▲ $1,517,826
Net Assets Without Donor Restrictions$3,488,593$2,576,450▼ $912,143
Total Net Assets Fund Balance$7,258,690$7,864,373▲ $605,683
Total Liabilities and Net Assets / Fund Balance$7,912,354$8,140,624▲ $228,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,975$187,863$3,415,838
Leasehold Improvements$188,699$41,681$230,380
Land$28,189-$28,189
Equipment$22,115$4,416$26,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya NuquesExecutive Director (former)FT$117,624$8,802$126,426
Marcela RodriguezAssociate Director / Interim Co-edFT$109,724$10,303$120,027
Cesar NunezAssociate Director / Interim Co-edFT$97,696$10,295$107,991

Board Members and Trustees

NameTitle
Maurice SoneBoard Chair
Venessa UribeVice Chair
Carla PeraltaBoard Member
Christopher DonsBoard Member
Rudy Lozano JrBoard Member
Susan AvilaBoard Member
Veronica GonzalezBoard Member
Juana BallesterosSecretary
Rocky LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,982,367
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$8,092
All Other Contributions
$4,836,842
Change in Net Assets
$355,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,990,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,210
Total Revenue per Audited Statements
$9,995,024
Total Revenue per Form 990
$9,990,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,488,892
Other Expenses$2,819,739
Grants and Similar Amounts Paid$326,500
Total Fundraising Expense$63,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,574,906$577,365$43,391$5,195,662
Other Employee Benefits$453,243$85,536$10,209$548,988
Payroll Taxes$429,000$29,658$3,897$462,555
Fees for Services Other$231,843$147,153-$378,996
Grants to Domestic Orgs$326,500--$326,500
Current Officers, Directors, Trustees, and Key Employees$244,587$32,947$2,753$280,287
Other Expenses$170,990$43,634$79$214,703
Office Expenses$12,059$124,535$2,217$138,811
Information Technology$7,280$123,097$110$130,487
Depreciation Depletion-$97,584-$97,584
Occupancy$46,987$42,022-$89,009
Insurance$18,842$64,685-$83,527
All Other Expenses$1,799$34,684-$36,483
Travel$25,240$665-$25,905
Conferences and Meetings$4,695$4,966$118$9,779
Fees for Services Accounting-$5,316-$5,316
Pension Plan Contributions$1,156$218$26$1,400
Total Functional Expenses$8,138,160$1,433,841$63,130$9,635,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,639,341
Expenses per Audited Statements$9,635,131
Total Expenses per Form 990$9,635,131
Expenses Not Reported on Form 990$4,210
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latinos PrgresandoChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$93,000
Telpochcalli Community Education ProjectChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$37,000
Universidad PopularChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$34,500
Chicago Youth Boxing ClubChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$22,500
Central States SerChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$22,000
Beyond the BallChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$21,500
Erie Neighborhood HouseChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$21,500
Mt Sinai HospitalChicago, IL501(c)(3)Violence Prevention Progamming and Services in Little Village$21,500
New Life Center of ChicagolandChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$21,500
Ymca of Metropolitan ChicagoChicago, IL501(c)(3)Violence Prevention Programming and Services in Little Village$21,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,210
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Bajo Las Estrellas$30,612-$4,210-
Total Events$30,612-$4,210$-4,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.

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

The organization requires all members of the board of directors to sign a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation for management is evaluated and decided upon on an annual basis. The cfo provides data showing compensation for leadership at similarly sized organizations, and organizations with similar missions. The cfo also provides the sources of their research. The board treasurer then makes recommendations for compensation. The board votes to approve, and minutes are kept of the proposed compensation amounts and the approved amounts.

Form 990, Part VI, Section C, Line 19

All forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Enlace Chicago
EIN
36-3727669
Phone
7735429233
Address
2756 SOUTH HARDING, CHICAGO, IL 60623

Signing Officer

Name
Marcela Rodriguez
Title
Co-executive Director
Phone
7735429233
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcela Rodriguez
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Ashley Barsema
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors is responsible for the oversight of the audit and the selection of an independent accountant.

Form 990, Page 1, Section B - Amended Return

The organization is filing an amended return for 2021 due to changes made to the organization's financial information as a result of the completion of its annual financial statement audit. The organization's total assets decreased $26,123; total liabilities decreased $24,007; and total net assets decreased by $2,116. These changes to the organization's balance sheet resulted from an increase in contribution revenue of $304,501; an increase in investment income of $12,302; an increase in other revenue of $355; and a decrease in expenses of $242,893. A prior period adjustment of $250,000 was also identified within contribution revenue and receivables. In addition, the organization underwent a single audit as part of its annual financial statement audit.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have uncertain tax positions and, therefore, has not recorded a liability for any unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on page 9, form 990, line 8b 4,210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on page 9, form 990, line 8b 4,210.

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0614563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKING A POSITIVE DIFFERENCE IN THE LIVES OF ALL LITTLE VILLAGE RESIDENTS.
IRS990/AllOtherContributionsAmt04836842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01799
IRS990/AllOtherExpensesGrp/TotalAmt036483
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCELA RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum07735429233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02756 S HARDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0546062
IRS990/CashNonInterestBearingGrp/EOYAmt0772541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0118
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04966
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04695
IRS990/ConferencesMeetingsGrp/TotalAmt09779
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030612
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09982367
IRS990/CYGrantsAndSimilarPaidAmt0326500
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt02819739
IRS990/CYOtherRevenueAmt08092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355683
IRS990/CYSalariesCompEmpBnftPaidAmt06488892
IRS990/CYTotalExpensesAmt09635131
IRS990/CYTotalFundraisingExpenseAmt063130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09990814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039101
IRS990/DeferredRevenueGrp/EOYAmt010283
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097584
IRS990/DepreciationDepletionGrp/TotalAmt097584
IRS990/Desc0EDUCATION: ENLACE PROMOTES A STRONG CULTURE OF EDUCATION IN LITTLE VILLAGE BY PARTNERING WITH LOCAL PUBLIC SCHOOLS AND SUPPORTING SUCCESSFUL TRANSITION TO HIGH SCHOOL, POST-SECONDARY AND BEYOND. COMMUNITY SCHOOLS ARE SAFE, ACCESSIBLE COMMUNITY CENTERS THAT PROVIDE WRAP-AROUND FAMILY PROGRAMMING THAT PROMOTES ACADEMIC ACHIEVEMENT, SKILL BUILDING, SOCIAL EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT. POST-SECONDARY COORDINATORS PROVIDE TAILORED SUPPORT TO HIGH SCHOOL STUDENTS WHO FACE BARRIERS IN GETTING TO COLLEGE, INCLUDING THOSE WHO ARE UNDOCUMENTED. PARENTS ARE ENGAGED AS CLASSROOM AIDES, PEER MENTORS AND COMMUNITY LEADERS, AND RECEIVE TRAINING RELATED TO TOPICS SUCH AS POST-SECONDARY ATTAINMENT, SOCIAL EMOTIONAL LEARNING, AND ORGANIZING AND ADVOCACY. THROUGH SYSTEM ALIGNMENT, RESEARCH AND POLICY ADVOCACY, THE LITTLE VILLAGE EDUCATION COLLABORATIVE WORKS WITH STAKEHOLDERS TO IMPROVE THE EDUCATION SYSTEM IN LITTLE VILLAGE AND ENHANCE EDUCATIONAL ATTAINMENT FROM BIRTH TO OLD AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03770097
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05287923
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02769207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0125000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05316
IRS990/FeesForServicesAccountingGrp/TotalAmt05316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0147153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231843
IRS990/FeesForServicesOtherGrp/TotalAmt0378996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt910303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118802
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE SONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4VENESSA URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER DONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY LOZANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CESAR NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATYA NUQUES
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/ReportableCompFromOrgAmt9109724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117624
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR / INTERIM CO-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR / INTERIM CO-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030612
IRS990/FundraisingDirectExpensesAmt04210
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04989913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0326500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0326500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09995024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123097
IRS990/InformationTechnologyGrp/ProgramServicesAmt07280
IRS990/InformationTechnologyGrp/TotalAmt0130487
IRS990/InsuranceGrp/ManagementAndGeneralAmt064685
IRS990/InsuranceGrp/ProgramServicesAmt018842
IRS990/InsuranceGrp/TotalAmt083527
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03466978
IRS990/LandBldgEquipCostOrOtherBssAmt03700938
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENLACE CHICAGO CONVENES, ORGANIZES, AND BUILDS THE CAPACITY OF LITTLE VILLAGE STAKEHOLDERS TO CONFRONT SYSTEMIC INEQUITIES AND BARRIERS TO ECONOMIC AND SOCIAL ACCESS. ENLACE CHICAGO IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF LITTLE VILLAGE RESIDENTS BY FOSTERING A SAFE AND HEALTHY ENVIRONMENT AND BY CHAMPIONING OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07258690
IRS990/NetAssetsOrFundBalancesEOYAmt07864373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03488593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042022
IRS990/OccupancyGrp/ProgramServicesAmt046987
IRS990/OccupancyGrp/TotalAmt089009
IRS990/OfficeExpensesGrp/FundraisingAmt02217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124535
IRS990/OfficeExpensesGrp/ProgramServicesAmt012059
IRS990/OfficeExpensesGrp/TotalAmt0138811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548988
IRS990/OtherExpensesGrp/Desc0COVID PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMMATIC EXPE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/FundraisingAmt379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343634
IRS990/OtherExpensesGrp/ProgramServicesAmt0816734
IRS990/OtherExpensesGrp/ProgramServicesAmt1502705
IRS990/OtherExpensesGrp/ProgramServicesAmt2269594
IRS990/OtherExpensesGrp/ProgramServicesAmt3170990
IRS990/OtherExpensesGrp/TotalAmt0816734
IRS990/OtherExpensesGrp/TotalAmt1502705
IRS990/OtherExpensesGrp/TotalAmt2289700
IRS990/OtherExpensesGrp/TotalAmt3214703
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012302
IRS990/OtherRevenueTotalAmt012302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04574906
IRS990/OtherSalariesAndWagesGrp/TotalAmt05195662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429000
IRS990/PayrollTaxesGrp/TotalAmt0462555
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156
IRS990/PensionPlanContributionsGrp/TotalAmt01400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02148428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03042905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097130
IRS990/PrincipalOfficerNm0MARCELA RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt0250000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE PREVENTION: ENLACE TAKES A COMPREHENSIVE AND TRAUMA-INFORMED APPROACH TO BUILDING SAFETY AND PROMOTING PEACE IN LITTLE VILLAGE. STREET OUTREACH WORKERS FOCUS ON REDUCING AND PREVENTING GUN VIOLENCE BY WORKING CLOSELY WITH PROGRAM PARTICIPANTS, PARTNERS AND OTHER COMMUNITY MEMBERS WHO ARE MOST IMPACTED. MASTER'S LEVEL SOCIAL WORKERS PROVIDE CLINICAL MENTAL HEALTH SERVICES, INCLUDING COUNSELING AND WORKSHOPS, FOR STUDENTS, FAMILIES AND STAFF IN LOCAL SCHOOLS. SOCIAL WORKERS PROVIDE MENTAL HEALTH SERVICES IN OTHER ACCESSIBLE COMMUNITY LOCATIONS FOR COMMUNITY MEMBERS WHO ARE HIGH NEED. A SAFE PASSAGE TEAM WORKS TO IMPROVE SAFETY ALONG THE ROUTES THAT STUDENTS AND FAMILIES TRAVEL TO AND FROM SCHOOL. THE VIOLENCE PREVENTION COLLABORATIVE AND THE LITTLE VILLAGE YOUTH SAFETY NETWORK CONVENE STAKEHOLDERS TO PLAN AND IMPLEMENT COORDINATED STRATEGIES THAT PROMOTE PEACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03382716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0326500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PANDEMIC RESPONSE/COMMUNITY CARE TEAM ADDRESSED THE COMMUNITY NEEDS RELATED TO THE ADVERSE EFFECTS OF THE COVID-19 PANDEMIC. RESOURCES INCLUDE HOUSING ASSISTANCE, CASH ASSISTANCE, SHARING OF RESOURCES FROM OTHER AGENCIES, AND PARTNERSHIPS WITH OTHER AGENCIES TO PROVIDE COVID TESTING, VACCINATIONS, AND ACCESS TO HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01558368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZING AND ADVOCACY: ENLACE ORGANIZES COMMUNITY-BASED WORKSHOPS, PROVIDES FREE LEGAL SERVICES AND ENGAGES IN POLICY ADVOCACY THAT BENEFITS IMMIGRANT FAMILIES. THE FREE LEGAL CLINIC PROVIDES A WIDE RANGE OF SERVICES IN THE AREAS OF IMMIGRATION, FAMILY, EDUCATION, LABOR, CRIMINAL RECORDS, HOUSING AND CONSUMER ISSUES. ATTORNEYS AND STAFF SUPPORT COMMUNITY MEMBERS WITH IMMIGRATION APPLICATION PROCESSES SUCH AS ADJUSTMENT OF STATUS, CITIZENSHIP AND THE U-VISA. EDUCATIONAL SESSIONS PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO LEARN ABOUT AND DISCUSS TOPICS SUCH AS "KNOW YOUR RIGHTS AND CURRENT IMMIGRATION POLICY. COMMUNITY LEADERS WORK WITH STAFF TO DEVELOP AND IMPLEMENT ENLACE'S IMMIGRATION ADVOCACY PLATFORM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09132316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396200
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt02477719
IRS990/PYOtherRevenueAmt0-676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0513224
IRS990/PYSalariesCompEmpBnftPaidAmt05745538
IRS990/PYTotalExpensesAmt08619457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09132681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01620505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09982367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09132316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09279148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05647815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04818575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038860221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt028248163
IRS990ScheduleA/SubstantialContributorsTotAmt010612058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09982367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09132316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09279148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05647815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04818575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038860221
IRS990ScheduleA/TotalSupportAmt038905795
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/BookValueAmt03227975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03415838
IRS990ScheduleD/EquipmentGrp/BookValueAmt022115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026531
IRS990ScheduleD/ExpensesNotReportedAmt04210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09635131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230380
IRS990ScheduleD/OtherExpensesIncludedAmt04210
IRS990ScheduleD/OtherRevenueAmt04210
IRS990ScheduleD/RevenueNotReportedAmt04210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09990814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT RECORDED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.4$11.1$8.44$2.69
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.20$7.69$8.23$9.74$1.51
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.36$9.20$11.3$9.98$1.34
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.28$7.86$9.99$9.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.70$7.49$9.13$8.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.68$6.97$9.29$6.76$2.53
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.48$4.45$5.64$5.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.50$4.38$4.83$4.21$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.22$3.76$4.59$3.83$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$4.71$3.99$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.74$2.28$4.60$4.09$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.76$4.49$3.92$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.44$1.21$4.56