Civic Intelligence

Lake County Center for Independent Living

990 • Fiscal year 2019 • EIN 36-3740114

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.LCCIL.ORG
377 N Seymour RdMundelein, IL 60060

(847) 949-4440

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$753,277

No earlier filing loaded for comparison.

Net Assets

$715,962

No earlier filing loaded for comparison.

Liabilities

$37,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

$1,097,797

No earlier filing loaded for comparison.

Expenses

$1,098,902

No earlier filing loaded for comparison.

Net Income

-$1,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $753,277Liabilities 2019: $37,315Net Assets 2019: $715,9622019Assets 2020: $871,719Liabilities 2020: $43,394Net Assets 2020: $828,3252020Assets 2021: $1,121,347Liabilities 2021: $57,365Net Assets 2021: $1,063,9822021Assets 2022: $1,239,603Liabilities 2022: $113,624Net Assets 2022: $1,125,9792022Assets 2023: $2,064,127Liabilities 2023: $806,087Net Assets 2023: $1,258,0402023Assets 2024: $2,173,141Liabilities 2024: $726,653Net Assets 2024: $1,446,4882024Assets 2025: $2,162,571Liabilities 2025: $622,982Net Assets 2025: $1,539,5892025

Highlighted filing

2019

Assets$753,277
Liabilities$37,315
Net Assets$715,962
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,097,797Expenses 2019: $1,098,902Net Income 2019: -$1,1052019Revenue 2020: $1,166,559Expenses 2020: $1,054,196Net Income 2020: $112,3632020Revenue 2021: $1,284,133Expenses 2021: $1,048,476Net Income 2021: $235,6572021Revenue 2022: $1,207,684Expenses 2022: $1,099,598Net Income 2022: $108,0862022Revenue 2023: $1,264,950Expenses 2023: $1,093,394Net Income 2023: $171,5562023Revenue 2024: $1,327,104Expenses 2024: $1,138,656Net Income 2024: $188,4482024Revenue 2025: $1,412,516Expenses 2025: $1,319,415Net Income 2025: $93,1012025

Highlighted filing

2019

Revenue$1,097,797
Expenses$1,098,902
Net Income-$1,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,097,797
Mission and Program Overview

Mission

To empower people with disabilities to lead self-directed lives as valued members of the community.

Provide a network of services that promote self-empowerment of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,300$425,659▼ $50,641
Pledges and Grants Receivable$222,046$304,551▲ $82,505
Prepaid Expenses and Deferred Charges$22,616$16,849▼ $5,767
Land, Buildings, and Equipment, Net$18,249$6,218▼ $12,031
Total Assets$739,211$753,277▲ $14,066
Liabilities
Accounts Payable and Accrued Expenses$22,144$36,826▲ $14,682
Deferred Revenue-$489-
Total Liabilities$22,144$37,315▲ $15,171
Net Assets / Fund Balance
Unrestricted Net Assets$717,067$715,962▼ $1,105
Total Net Assets Fund Balance$717,067$715,962▼ $1,105
Total Liabilities and Net Assets / Fund Balance$739,211$753,277▲ $14,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,218$133,835$140,053
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli BrooksExecutive DirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Walter Jerry KendallPresident
Don NewbyFormer Vice President
Charles BartelsDirector
Jane SiegalDirector
Patsy WelchDirector
Susan TriphahnDirector
Audrey KirkpatrickFormer Director
Laura DietzFormer Secretary
James KavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,407
Program Service Revenue
$0
Investment Income
$3,319
Other Revenue
$13,071
All Other Contributions
$70,182
Change in Net Assets
$-1,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,097,797
Total Revenue per Form 990
$1,097,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,392
Other Expenses$256,510
Total Fundraising Expense$16,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,005$73,204$8,748$541,957
Other Employee Benefits$133,919$21,312$2,546$157,777
Occupancy$112,821$17,954$2,145$132,920
Current Officers, Directors, Trustees, and Key Employees$73,209$11,652$1,389$86,250
Payroll Taxes$47,879$7,619$910$56,408
Office Expenses$28,560$4,543$543$33,646
Travel$12,928$2,057$246$15,231
Fees for Services Other$10,910$3,637-$14,547
Depreciation Depletion-$14,357-$14,357
Insurance$8,083$1,286$154$9,523
Other Expenses$4,524-$7$4,524
Advertising$983$1,443-$2,426
All Other Expenses$1,340$213$25$1,578
Total Functional Expenses$922,912$159,277$16,713$1,098,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,902
Total Expenses per Audited Statements$1,098,902
Total Expenses per Form 990$1,098,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's consumers are members of the organization. These members have certain voting rights.”

Form 990, Part VI, Section A, Line 7B

“The organization's consumers are members of the organization. These members have voting rights and must be notified of certain policy changes.”

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

“Form 990 is made available to board members for review prior to filing.”

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

“Any conflict of interest or possible conflict of interest on the part of any director must be disclosed to the board and made a matter of record in the minutes of the board. Should a director have any conflict of interest, the subject director shall, in advance of voting on any matter, announce that interest to the board and refrain from voting on any matter, or taking any action upon the matter before the board.”

Form 990, Part VI, Section B, Line 15A

“The chair of the board reviews the executive directors performance with the executive director. Salary changes are a decision of the executive committee (the officers) of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake County Center for
EIN
36-3740114
Phone
8479494440
Address
377 N SEYMOUR RD, MUNDELEIN, IL 60060

Signing Officer

Name
Walter Kendall Iii
Title
President
Phone
8479494440
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Steven P Kessler
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not believe its financial statements include uncertain tax positions.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt022144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01443
IRS990/AdvertisingGrp/ProgramServicesAmt0983
IRS990/AdvertisingGrp/TotalAmt02426
IRS990/AllOtherContributionsAmt070182
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01340
IRS990/AllOtherExpensesGrp/TotalAmt01578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLI BROOKS
IRS990/BooksInCareOfDetail/PhoneNum08479494440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 N SEYMOUR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNDELEIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03319
IRS990/CYOtherExpensesAmt0256510
IRS990/CYOtherRevenueAmt013071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1105
IRS990/CYSalariesCompEmpBnftPaidAmt0842392
IRS990/CYTotalExpensesAmt01098902
IRS990/CYTotalFundraisingExpenseAmt016713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01097797
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0489
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014357
IRS990/DepreciationDepletionGrp/TotalAmt014357
IRS990/Desc0PROVIDES A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES IN THEIR EFFORTS TO LIVE AND PARTICIPATE IN THEIR OWN COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0922912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010910
IRS990/FeesForServicesOtherGrp/TotalAmt014547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0AUDREY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TRIPHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER JERRY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI BROOKS
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/ReportableCompFromOrgAmt986250
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/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01011225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01097797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt08083
IRS990/InsuranceGrp/TotalAmt09523
IRS990/InvestmentIncomeGrp/ExclusionAmt03319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06218
IRS990/LandBldgEquipCostOrOtherBssAmt0140053
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD SELF-DIRECTED LIVES AS VALUED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717067
IRS990/NetAssetsOrFundBalancesEOYAmt0715962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02145
IRS990/OccupancyGrp/ManagementAndGeneralAmt017954
IRS990/OccupancyGrp/ProgramServicesAmt0112821
IRS990/OccupancyGrp/TotalAmt0132920
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OfficeExpensesGrp/ProgramServicesAmt028560
IRS990/OfficeExpensesGrp/TotalAmt033646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157777
IRS990/OtherExpensesGrp/Desc0TRANSITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERPRETERS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt015518
IRS990/OtherExpensesGrp/ProgramServicesAmt16529
IRS990/OtherExpensesGrp/ProgramServicesAmt25704
IRS990/OtherExpensesGrp/ProgramServicesAmt34524
IRS990/OtherExpensesGrp/TotalAmt015518
IRS990/OtherExpensesGrp/TotalAmt16536
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013071
IRS990/OtherRevenueTotalAmt013071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07619
IRS990/PayrollTaxesGrp/ProgramServicesAmt047879
IRS990/PayrollTaxesGrp/TotalAmt056408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016849
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265131
IRS990/PYOtherRevenueAmt033590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041451
IRS990/PYSalariesCompEmpBnftPaidAmt0802854
IRS990/PYTotalExpensesAmt01067985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01094478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04861556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04861556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04861556
IRS990ScheduleA/TotalSupportAmt04962539
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/EquipmentGrp/BookValueAmt06218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06218
IRS990ScheduleD/TotalExpensesPerForm990Amt01098902
IRS990ScheduleD/TotalRevenuePerForm990Amt01097797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE CERTAIN VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE VOTING RIGHTS AND MUST BE NOTIFIED OF CERTAIN POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD. SHOULD A DIRECTOR HAVE ANY CONFLICT OF INTEREST, THE SUBJECT DIRECTOR SHALL, IN ADVANCE OF VOTING ON ANY MATTER, ANNOUNCE THAT INTEREST TO THE BOARD AND REFRAIN FROM VOTING ON ANY MATTER, OR TAKING ANY ACTION UPON THE MATTER BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE WITH THE EXECUTIVE DIRECTOR. SALARY CHANGES ARE A DECISION OF THE EXECUTIVE COMMITTEE (THE OFFICERS) OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739211
IRS990/TotalAssetsEOYAmt0753277
IRS990/TotalAssetsGrp/BOYAmt0739211
IRS990/TotalAssetsGrp/EOYAmt0753277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01081407
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022144
IRS990/TotalLiabilitiesEOYAmt037315
IRS990/TotalLiabilitiesGrp/BOYAmt022144
IRS990/TotalLiabilitiesGrp/EOYAmt037315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922912
IRS990/TotalReportableCompFromOrgAmt086250
IRS990/TotalRevenueGrp/ExclusionAmt03319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0246
IRS990/TravelGrp/ManagementAndGeneralAmt02057
IRS990/TravelGrp/ProgramServicesAmt012928
IRS990/TravelGrp/TotalAmt015231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0377 N SEYMOUR RD
IRS990/USAddress/CityNm0MUNDELEIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060060
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$753,277
Liabilities
$37,315
Net assets
$715,962
Revenue
$1,097,797
Expenses
$1,098,902
Net income
-$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.62$1.54$1.41$1.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.45$1.33$1.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.26$1.26$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.21$1.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.28$1.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.17$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$1.10$1.10$0.00