Civic Intelligence

St Andrew Manor

EIN 36-3755579 • 501(c)3 • Phoenix, IL

Profile

To provide affordable housing under the department of housing and urban development's section 202.

651 East 151st PlacePhoenix, IL 60426

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.69x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,104,576

Down $167,518 (-13%) from 2023

Liabilities

Up

$4,077,283

Up $47,030 (+1.2%) from 2023

Net Assets

Down

-$2,972,707

Down $214,548 (-7.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$974,043

Down $23,406 (-2.3%) from 2023

Expenses

Up

$1,188,591

Up $57,473 (+5.1%) from 2023

Net Income

Down

-$214,548

Down $80,879 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,771,826Liabilities 2011: $57,096Net Assets 2011: $2,714,7302011Assets 2012: $2,471,237Liabilities 2012: $53,314Net Assets 2012: $2,417,9232012Assets 2013: $2,402,806Liabilities 2013: $61,751Net Assets 2013: $2,341,0552013Assets 2014: $2,373,545Liabilities 2014: $195,293Net Assets 2014: $2,178,2522014Assets 2015: $2,138,384Liabilities 2015: $67,142Net Assets 2015: $2,071,2422015Assets 2016: $2,044,998Liabilities 2016: $73,947Net Assets 2016: $1,971,0512016Assets 2017: $1,892,092Liabilities 2017: $115,196Net Assets 2017: $1,776,8962017Assets 2018: $1,860,423Liabilities 2018: $89,044Net Assets 2018: $1,771,3792018Assets 2020: $1,597,973Liabilities 2020: $116,898Net Assets 2020: $1,481,0752020Assets 2021: $1,630,603Liabilities 2021: $4,141,447Net Assets 2021: -$2,510,8442021Assets 2022: $1,368,581Liabilities 2022: $3,993,071Net Assets 2022: -$2,624,4902022Assets 2023: $1,272,094Liabilities 2023: $4,030,253Net Assets 2023: -$2,758,1592023Assets 2024: $1,104,576Liabilities 2024: $4,077,283Net Assets 2024: -$2,972,7072024

Highlighted filing

2024

Assets$1,104,576
Liabilities$4,077,283
Net Assets-$2,972,707
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $856,0642011Expenses 2012: $890,2462012Revenue 2013: $845,719Expenses 2013: $922,587Net Income 2013: -$76,8682013Revenue 2014: $841,788Expenses 2014: $1,004,591Net Income 2014: -$162,8032014Revenue 2015: $853,523Expenses 2015: $960,535Net Income 2015: -$107,0122015Revenue 2016: $896,188Expenses 2016: $996,379Net Income 2016: -$100,1912016Revenue 2017: $930,548Expenses 2017: $1,124,703Net Income 2017: -$194,1552017Revenue 2018: $957,006Expenses 2018: $1,006,713Net Income 2018: -$49,7072018Revenue 2020: $1,025,765Expenses 2020: $1,132,390Net Income 2020: -$106,6252020Revenue 2021: $1,014,477Expenses 2021: $1,111,696Net Income 2021: -$97,2192021Revenue 2022: $1,027,749Expenses 2022: $1,141,395Net Income 2022: -$113,6462022Revenue 2023: $997,449Expenses 2023: $1,131,118Net Income 2023: -$133,6692023Revenue 2024: $974,043Expenses 2024: $1,188,591Net Income 2024: -$214,5482024

Highlighted filing

2024

Revenue$974,043
Expenses$1,188,591
Net Income-$214,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,576
Liabilities
$4,077,283
Net assets
-$2,972,707
Revenue
$974,043
Expenses
$1,188,591
Net income
-$214,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$4.08$2.97$0.97$1.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.27$4.03$2.76$1.00$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$3.99$2.62$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$4.14$2.51$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.03$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.85$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$974,043
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

Provision of affordable housing under hud section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,255$799,956▼ $96,299
Cash and Non-Interest-Bearing Accounts$8,220$10,870▲ $2,650
Accounts Receivable$7,485$6,187▼ $1,298
Total Assets$1,272,094$1,104,576▼ $167,518
Other Assets Total$360,134$287,563▼ $72,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,894,700$3,894,700→ $0
Accounts Payable and Accrued Expenses$112,218$160,171▲ $47,953
Other Liabilities$17,652$17,526▼ $126
Deferred Revenue$5,683$4,886▼ $797
Total Liabilities$4,030,253$4,077,283▲ $47,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,758,159$-2,972,707▼ $214,548
Total Net Assets Fund Balance$-2,758,159$-2,972,707▼ $214,548
Total Liabilities and Net Assets / Fund Balance$1,272,094$1,104,576▼ $167,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646$3,764,760$3,766,406
Leasehold Improvements$718,883$1,022,325$1,741,208
Equipment$39,427$191,144$230,571
Land$40,000-$40,000
Other Assets Org$21,653--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pastor Joseph D RossPresident
Dawn EllisDirector
Faye CaldwellDirector
Hon Terry WellsDirector
Huntley WilliamsDirector
Ruby WilliamsDirector
Wilson Watson IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Roc-solid Contracting Services INCBuilding Repairs, Maintnenace14034 S HARRISON AVE, Posen, IL 60469$102,330
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$971,769
Investment Income
$74
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-214,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$974,043
Total Revenue per Form 990
$974,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,837
Salaries, Compensation, and Employee Benefits$555,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,984$121,819-$404,803
Depreciation Depletion$201,107--$201,107
Other Employee Benefits$112,707--$112,707
Occupancy$95,858--$95,858
Office Expenses-$66,380-$66,380
Fees for Services Management-$52,378-$52,378
Payroll Taxes$38,244--$38,244
Fees for Services Accounting-$22,496-$22,496
Insurance$16,107--$16,107
Conferences and Meetings-$13,361-$13,361
Other Expenses$12,380$5,863-$5,863
Fees for Services Legal-$1,753-$1,753
All Other Expenses-$451-$451
Total Functional Expenses$896,215$292,376$0$1,188,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,591
Total Expenses per Audited Statements$1,188,591
Total Expenses per Form 990$1,188,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$17,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is emailed to the board of directors prior to filing.”

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

“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”

Form 990, Part VI, Section C, Line 19

“Upon written request the documents are available for mailing or pick up.”

Filing and Contact Details

Filer

Filer Name
St Andrew Manor
EIN
36-3755579
Phone
7085969930
Address
651 EAST 151ST PLACE, PHOENIX, IL 60426

Signing Officer

Name
Pastor Joseph Ross
Title
President
Phone
7085969930
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Joseph Ross
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Wipfli Advisory LLC
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt017526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038244
IRS990/PayrollTaxesGrp/TotalAmt038244
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PASTOR JOSEPH ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0607088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0993254
IRS990/PYRevenuesLessExpensesAmt0-133669
IRS990/PYSalariesCompEmpBnftPaidAmt0524030
IRS990/PYTotalExpensesAmt01131118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05026163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02544
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05036788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023683
IRS990ScheduleA/Total509Grp/TotalAmt05036788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05039483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03764760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03766406
IRS990ScheduleD/EquipmentGrp/BookValueAmt039427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188591
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01022325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01741208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287563
IRS990ScheduleD/TotalExpensesPerForm990Amt01188591
IRS990ScheduleD/TotalLiabilityAmt017526
IRS990ScheduleD/TotalRevenuePerForm990Amt0974043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272094
IRS990/TotalAssetsEOYAmt01104576
IRS990/TotalAssetsGrp/BOYAmt01272094
IRS990/TotalAssetsGrp/EOYAmt01104576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02200
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04030253
IRS990/TotalLiabilitiesEOYAmt04077283
IRS990/TotalLiabilitiesGrp/BOYAmt04030253
IRS990/TotalLiabilitiesGrp/EOYAmt04077283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2758159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2972707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0896215
IRS990/TotalProgramServiceRevenueAmt0971769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 EAST 151ST PLACE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060426

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