Civic Intelligence

European American Association

EIN 36-3745071 • 501(c)3 • Chicago, IL

Profile

Our mission is to provide programs that will assist those in need while encouraging an indenpendent vision, promoting neighborhood pride through renovation and community involvement and offering encouragment for all those in the community through positive presence. We strive to maintain a consistent standard of excellence in serving all low to moderate income individuals and families of any age, nationality, any gender by assisting with their immediate requirements, encouraging self-help when possible and offering moral support when needed.

2827 W Division StChicago, IL 60622

www.eaachicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$196,201

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,050,891

Up $3,462,029 (+15%) from 2023

Liabilities

Up

$1,271,950

Up $441,530 (+53%) from 2023

Net Assets

Up

$24,778,941

Up $3,020,499 (+14%) from 2023

Revenue

Up

$19,826,108

Up $1,125,179 (+6.0%) from 2023

Expenses

Up

$16,805,609

Up $557,294 (+3.4%) from 2023

Net Income

Up

$3,020,499

Up $567,885 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,610,618Liabilities 2010: $2,112,166Net Assets 2010: $7,498,4522010Assets 2011: $10,782,536Liabilities 2011: $1,614,408Net Assets 2011: $9,168,1282011Assets 2012: $11,961,692Liabilities 2012: $1,162,781Net Assets 2012: $10,798,9112012Assets 2013: $12,857,169Liabilities 2013: $869,410Net Assets 2013: $11,987,7592013Assets 2014: $13,645,373Liabilities 2014: $938,917Net Assets 2014: $12,706,4562014Assets 2015: $14,111,120Liabilities 2015: $721,075Net Assets 2015: $13,390,0452015Assets 2016: $14,454,506Liabilities 2016: $603,763Net Assets 2016: $13,850,7432016Assets 2017: $14,867,856Liabilities 2017: $555,081Net Assets 2017: $14,312,7752017Assets 2018: $15,594,955Liabilities 2018: $677,498Net Assets 2018: $14,917,4572018Assets 2019: $16,458,868Liabilities 2019: $826,474Net Assets 2019: $15,632,3942019Assets 2020: $17,174,669Liabilities 2020: $898,712Net Assets 2020: $16,275,9572020Assets 2021: $18,209,689Liabilities 2021: $775,619Net Assets 2021: $17,434,0702021Assets 2022: $20,547,286Liabilities 2022: $1,241,458Net Assets 2022: $19,305,8282022Assets 2023: $22,588,862Liabilities 2023: $830,420Net Assets 2023: $21,758,4422023Assets 2024: $26,050,891Liabilities 2024: $1,271,950Net Assets 2024: $24,778,9412024

Highlighted filing

2024

Assets$26,050,891
Liabilities$1,271,950
Net Assets$24,778,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $9,611,7752010Expenses 2011: $10,025,5722011Expenses 2012: $11,493,1992012Revenue 2013: $13,713,679Expenses 2013: $12,524,831Net Income 2013: $1,188,8482013Revenue 2014: $12,506,577Expenses 2014: $11,787,880Net Income 2014: $718,6972014Revenue 2015: $12,429,631Expenses 2015: $11,746,042Net Income 2015: $683,5892015Revenue 2016: $11,884,795Expenses 2016: $11,424,097Net Income 2016: $460,6982016Revenue 2017: $11,486,850Expenses 2017: $11,024,818Net Income 2017: $462,0322017Revenue 2018: $11,935,522Expenses 2018: $11,330,840Net Income 2018: $604,6822018Revenue 2019: $12,887,119Expenses 2019: $12,077,674Net Income 2019: $809,4452019Revenue 2020: $14,416,669Expenses 2020: $13,212,797Net Income 2020: $1,203,8722020Revenue 2021: $14,984,488Expenses 2021: $13,826,375Net Income 2021: $1,158,1132021Revenue 2022: $15,839,766Expenses 2022: $13,968,008Net Income 2022: $1,871,7582022Revenue 2023: $18,700,929Expenses 2023: $16,248,315Net Income 2023: $2,452,6142023Revenue 2024: $19,826,108Expenses 2024: $16,805,609Net Income 2024: $3,020,4992024

Highlighted filing

2024

Revenue$19,826,108
Expenses$16,805,609
Net Income$3,020,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$1.27$24.8$19.8$16.8$3.02
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.83$21.8$18.7$16.2$2.45
2022Detailed filing. Detailed filing data is available for this year.$20.5$1.24$19.3$15.8$14.0$1.87
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.78$17.4$15.0$13.8$1.16
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.90$16.3$14.4$13.2$1.20
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.83$15.6$12.9$12.1$0.81
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.68$14.9$11.9$11.3$0.60
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.56$14.3$11.5$11.0$0.46
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.60$13.9$11.9$11.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.72$13.4$12.4$11.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.94$12.7$12.5$11.8$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.87$12.0$13.7$12.5$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.16$10.8$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.61$9.17$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.11$7.50$9.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$19,826,108
Mission and Program Overview

Mission

Our mission is to provide programs that will assist those in need while encouraging an independent vision, promoting neighborhood pride through renovation and community involvement and offering encouragement for all those in the community through a positive presence. We strive to maintain a consistent standard of excellence in serving all low to moderate income individuals and families of any age, nationality and gender by assisting with their immediate requirements, encouraging self-help when possible and offering moral support when needed.

The organization serves low income individuals and families in the city of chicago by promoting their self-sufficiency and fostering community economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,530,906$20,804,339▲ $3,273,433
Accounts Receivable$2,991,501$2,709,446▼ $282,055
Other Notes and Loans Receivable, Net$645,462$644,102▼ $1,360
Receivables From Officers Etc$631,714$602,745▼ $28,969
Cash and Non-Interest-Bearing Accounts$200,531$559,993▲ $359,462
Land, Buildings, and Equipment, Net$484,156$454,048▼ $30,108
Prepaid Expenses and Deferred Charges$56,923$135,556▲ $78,633
Total Assets$22,588,862$26,050,891▲ $3,462,029
Other Assets Total$47,669$140,662▲ $92,993
Liabilities
Other Liabilities$829,041$1,229,903▲ $400,862
Accounts Payable and Accrued Expenses$1,379$42,047▲ $40,668
Total Liabilities$830,420$1,271,950▲ $441,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,758,442$24,778,941▲ $3,020,499
Total Net Assets Fund Balance$21,758,442$24,778,941▲ $3,020,499
Total Liabilities and Net Assets / Fund Balance$22,588,862$26,050,891▲ $3,462,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,969$453,998$852,967
Equipment$3,517$49,470$52,987
Land$51,562-$51,562
Leasehold Improvements-$23,756$23,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HermanExecutive DiFT$186,754$9,447$196,201
John HermanExecutive Director-$108,949$87,252$196,201
Ionel GheorghiuManaging DirectorFT$93,186$75,308$168,494

Board Members and Trustees

NameTitle
Carmen DenisPast Preside
Pete SchmuggeSecretary
Nathalie KoivoguiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,640
Program Service Revenue
$18,797,466
Investment Income
$962,411
Other Revenue
$55,591
All Other Contributions
$10,640
Change in Net Assets
$3,020,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,826,108
Total Revenue per Audited Statements
$19,826,108
Total Revenue per Form 990
$19,826,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,038,824
Other Expenses$766,785
Total Fundraising Expense$12,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,610,583$644,859$9,520$14,264,962
Payroll Taxes$1,086,198$54,766-$1,140,964
Other Employee Benefits$415,886$20,911-$436,797
Current Officers, Directors, Trustees, and Key Employees$156,861$39,240-$196,101
Insurance$125,507$21,155$834$147,496
Fees for Services Other-$111,949-$111,949
Occupancy$27,317$74,047-$101,364
Depreciation Depletion$34,128$1,105-$35,233
Fees for Services Accounting-$23,575-$23,575
All Other Expenses$15,473$6,247$202$21,922
Other Expenses$15,201$1,788$894$17,883
Office Expenses$7,751$1,120$459$9,330
Advertising$2,327$318$125$2,770
Fees for Services Legal-$294-$294
Total Functional Expenses$15,549,720$1,243,855$12,034$16,805,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,805,609
Total Expenses per Audited Statements$16,805,609
Total Expenses per Form 990$16,805,609
International Activity

International Summary

Spending
$661,265

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesAffordable Housing--$661,265
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HermanExec. DirectorOffice RentNo$50,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$631,714$602,745▼ $28,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Liabilities$1,072,849
Lease Liability - Net of Current$95,979
Lease Liability - Current$44,683
Accrued Expenses$14,767
Security Deposits$1,625
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management reviews the organization's form 990. The organization also provides a copy of the 990 to the board of directors. Any issues brought forth by the board or discovered by management's review are resolved prior to filing the 990. A final copy of the 990 is distributed to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

In accordance with the organization's written conflict of itnterest policy, board members are responsible to bring forth any potential conflit of interest as they arise.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved annually by the board of directors. The board of directors reviews compensation of comparable organizations using online resources.

Form 990, Page 6, Part VI, Line 19

The organization does not have a formal policy or procedure to make its governing documents, conflict of interest policy, or financial statements available to the public. Any request for these documents will be handled on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
European American Association
EIN
36-3745071
Phone
7733425868
Address
2827 W DIVISION ST, CHICAGO, IL 60622

Signing Officer

Name
John Herman
Title
Executive Director
Phone
7733425868
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herman
Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
701
Volunteers
10

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide programs that will assist those in need while encouraging an indenpendent vision, promoting neighborhood pride through renovation and community involvement and offering encouragment for all those in the community through positive presence. We strive to maintain a consistent standard of excellence in serving all low to moderate income individuals and families of any age, nationality, any gender by assisting with their immediate requirements, encouraging self-help when possible and offering moral support when needed.

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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0140662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436797
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IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/PURCHASE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt033700
IRS990/OtherExpensesGrp/ProgramServicesAmt118788
IRS990/OtherExpensesGrp/ProgramServicesAmt215201
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IRS990/OtherExpensesGrp/TotalAmt133700
IRS990/OtherExpensesGrp/TotalAmt218788
IRS990/OtherExpensesGrp/TotalAmt317883
IRS990/OtherLiabilitiesGrp/BOYAmt0829041
IRS990/OtherLiabilitiesGrp/EOYAmt01229903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055591
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IRS990/OtherRevenueTotalAmt055591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013610583
IRS990/OtherSalariesAndWagesGrp/TotalAmt014264962
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0644102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054766
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086198
IRS990/PayrollTaxesGrp/TotalAmt01140964
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135556
IRS990/PrincipalOfficerNm0JOHN HERMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME SERVICES - IL DEPT
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME SERVICES - MANAGED CR
IRS990/ProgramServiceRevenueGrp/Desc2LOW-INCOME HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09415850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19356636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09415850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19356636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224980
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT, CEDA ENERGY PROGRAM, SENIOR HOME REPAIR, FOOD PANTRY, COMMUNITY GARDENS, AND OTHER MISC PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701556
IRS990/PYOtherExpensesAmt0742680
IRS990/PYOtherRevenueAmt040099
IRS990/PYProgramServiceRevenueAmt017942274
IRS990/PYRevenuesLessExpensesAmt02452614
IRS990/PYSalariesCompEmpBnftPaidAmt015505635
IRS990/PYTotalExpensesAmt016248315
IRS990/PYTotalRevenueAmt018700929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0631714
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0602745
IRS990/ReconcilationRevenueExpnssAmt03020499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018772486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017530906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020804339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0355,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02113673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080662109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10510
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt0296477
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296477
IRS990ScheduleA/TotalSupportAmt02821534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852967
IRS990ScheduleD/EquipmentGrp/BookValueAmt03517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052987
IRS990ScheduleD/ExpensesSubtotalAmt016805609
IRS990ScheduleD/LandGrp/BookValueAmt051562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01072849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt019826108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454048
IRS990ScheduleD/TotalExpensesPerForm990Amt016805609
IRS990ScheduleD/TotalLiabilityAmt01229903
IRS990ScheduleD/TotalRevenuePerForm990Amt019826108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019826108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016805609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0661265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AFFORDABLE HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0661265
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) 0 661,265
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LOANED FUNDS TO THE EUROPEAN AMERICAN INVESTMENT GROUP (EAIG). THE LOAN PROCEEDS WERE USED BY EAIG FOR THE DEVELOPMENT OF WESTFIELD, A RESIDENTIAL COMMUNITY IN ARAD, ROMANIA. THE NOTE RECEIVABLE IS DUE APRIL 2028 AND IS NON-INTEREST BEARING. ESCALATING PAYMENTS OF PRINCIPAL ARE DUE MONTHLY UNTIL MATURITY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0661265
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount077805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount173867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IONEL GHEORGHIU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN HERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0602745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROMA PROVISIONS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II: LOANS TO AND FROM INTERESTED PERSONS: NAME OF PERSON: ROMA PROVISIONS LLC/ SAMUEL BISTRIAN RELATIONSHIP WITH THE ORGANIZATION: FORMER BOARD MEMBER SAMUEL BISTRIAN OWES 100% OF ROMA PROVISIONS LLC SAMUEL BISTRIAN RESIGNED FROM THE BOARD OF DIRECTORS DURING 2020 SCHEDULE L, PART IV: THE ORGANIZATION LEASES OFFICE SPACE IN A BUILDING OWNED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0602745
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE PROGRAMS THAT WILL ASSIST THOSE IN NEED WHILE ENCOURAGING AN INDENPENDENT VISION, PROMOTING NEIGHBORHOOD PRIDE THROUGH RENOVATION AND COMMUNITY INVOLVEMENT AND OFFERING ENCOURAGMENT FOR ALL THOSE IN THE COMMUNITY THROUGH POSITIVE PRESENCE. WE STRIVE TO MAINTAIN A CONSISTENT STANDARD OF EXCELLENCE IN SERVING ALL LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES OF ANY AGE, NATIONALITY, ANY GENDER BY ASSISTING WITH THEIR IMMEDIATE REQUIREMENTS, ENCOURAGING SELF-HELP WHEN POSSIBLE AND OFFERING MORAL SUPPORT WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE ORGANIZATION'S FORM 990. THE ORGANIZATION ALSO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS. ANY ISSUES BROUGHT FORTH BY THE BOARD OR DISCOVERED BY MANAGEMENT'S REVIEW ARE RESOLVED PRIOR TO FILING THE 990. A FINAL COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF ITNTEREST POLICY, BOARD MEMBERS ARE RESPONSIBLE TO BRING FORTH ANY POTENTIAL CONFLIT OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF COMPARABLE ORGANIZATIONS USING ONLINE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY OR PROCEDURE TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUEST FOR THESE DOCUMENTS WILL BE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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