Civic Intelligence

Advance Resource Recovery Corporation Nfp

990 • Fiscal year 2017 • EIN 36-3798808

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.SERENITYHOUSE.COM
891 S Route 53Addison, IL 60101

(630) 620-6166

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,299,347

Down $689,461 (-14%) from 2014

Net Assets

Down

$3,852,852

Down $476,758 (-11%) from 2014

Liabilities

Down

$446,495

Down $212,703 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$260,847

Up $1,519 (+0.6%) from 2014

Expenses

Up

$448,850

Up $70,604 (+19%) from 2014

Net Income

Down

-$188,003

Down $69,085 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,118,176Liabilities 2013: $669,924Net Assets 2013: $4,448,2522013Assets 2014: $4,988,808Liabilities 2014: $659,198Net Assets 2014: $4,329,6102014Assets 2017: $4,299,347Liabilities 2017: $446,495Net Assets 2017: $3,852,8522017Assets 2020: $4,019,901Liabilities 2020: $386,869Net Assets 2020: $3,633,0322020Assets 2021: $3,825,757Liabilities 2021: $374,203Net Assets 2021: $3,451,5542021Assets 2022: $3,721,443Liabilities 2022: $359,646Net Assets 2022: $3,361,7972022Assets 2025: $3,269,253Liabilities 2025: $233,386Net Assets 2025: $3,035,8672025

Highlighted filing

2017

Assets$4,299,347
Liabilities$446,495
Net Assets$3,852,852
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $365,9792013Revenue 2014: $259,328Expenses 2014: $378,246Net Income 2014: -$118,9182014Revenue 2017: $260,847Expenses 2017: $448,850Net Income 2017: -$188,0032017Revenue 2020: $241,364Expenses 2020: $413,649Net Income 2020: -$172,2852020Revenue 2021: $201,496Expenses 2021: $392,413Net Income 2021: -$190,9172021Revenue 2022: $243,198Expenses 2022: $320,726Net Income 2022: -$77,5282022Revenue 2025: $303,632Expenses 2025: $419,966Net Income 2025: -$116,3342025

Highlighted filing

2017

Revenue$260,847
Expenses$448,850
Net Income-$188,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$293,374
Mission and Program Overview

Mission

Support and foster the work of serenity house counseling services through fundraising and owning and operating the facilities it uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,143,054$3,965,452▼ $177,602
Cash and Non-Interest-Bearing Accounts$362,371$278,148▼ $84,223
Investments in Publicly Traded Securities$40,464$44,553▲ $4,089
Prepaid Expenses and Deferred Charges-$4,446-
Savings and Temporary Cash Investments$479--
Total Assets$4,546,368$4,299,347▼ $247,021
Other Assets Total-$6,748-
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,976$446,084▼ $58,892
Accounts Payable and Accrued Expenses$3,829$411▼ $3,418
Total Liabilities$508,805$446,495▼ $62,310
Net Assets / Fund Balance
Unrestricted Net Assets$4,030,192$3,847,035▼ $183,157
Temporarily Rstr Net Assets$7,371$5,817▼ $1,554
Total Net Assets Fund Balance$4,037,563$3,852,852▼ $184,711
Total Liabilities and Net Assets / Fund Balance$4,546,368$4,299,347▼ $247,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,009$1,498,491$3,751,500
Leasehold Improvements$1,478,413$1,574,421$3,052,834
Equipment$56,220$253,583$309,803
Land$177,810-$177,810
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Vorel JrChair
Kurt HillDirector
Lana Mcbride-piechDirector (re
Steve ButzonDirector (re
Louis LibertSecretary
Jonathan HyltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,609
Program Service Revenue
$180,000
Investment Income
$973
Other Revenue
$6,265
All Other Contributions
$32,161
Change in Net Assets
$-188,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,847
Revenue Not Reported on Form 990
$35,819
Total Revenue per Audited Statements
$296,666
Total Revenue per Form 990
$260,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,284--$187,284
Fees for Services Other$100,710--$100,710
Office Expenses$55,517$6,169-$61,686
Occupancy$44,198$4,911-$49,109
Interest$22,016$2,446-$24,462
Insurance$9,831$1,092-$10,923
Advertising-$1,370-$1,370
Other Expenses$1,040$368-$1,040
All Other Expenses-$825-$825
Total Functional Expenses$426,927$21,923$0$448,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,377
Expenses per Audited Statements$448,850
Total Expenses per Form 990$448,850
Expenses Not Reported on Form 990$32,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,990
Fundraising Direct Expenses$32,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,438$35,990$18,527$17,463
Total Events$77,438$35,990$32,527$3,463
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 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, Page 6, Part VI, Line 11B

“A draft of the 990 is reviewed and approval by the board of directors before the return is filed.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

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

“Serenity house foundation, inc. Does not have any compensated officials.”

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

“Serenity house foundation, inc. Does not have any employees.”

Form 990, Page 6, Part VI, Line 18

“The 990 can be acquired through the guidestar.org website.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity House Foundation Inc
EIN
36-3798808
Phone
6306206166
Address
891 S ROUTE 53, ADDISON, IL 60101

Signing Officer

Name
Robert Vorel Jr
Title
Chair
Phone
6306206166
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vorel Jr
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
John T Miller
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 100,710 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses 32,527 fundraising expenses -32,527”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 32,527”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 32,527”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERENITY HOUSE FOUNDATION, INC. OWNS ALL OF THE REAL ESTATE, I.E. THE OPERATING FACILITIES, THAT IS USED BY SERENITY HOUSE COUNSELING SERVICES, INC.'S PROGRAMS. IF SERENITY HOUSE FOUNDATION DID NOT EXIST, SERENITY HOUSE COUNSELING SERVICES, INC. WOULD NEED TO OWN ALL OF THE REAL ESTATE IN ORDER TO CARRY OUT ITS PROGRAMS. SERENITY HOUSE COUNSELING SERVICES, INC. WOULD NOT BE ABLE TO CARRY OUT ITS PROGRAMS WITHOUT THE CLINICAL, ADMINISTRATIVE AND HOUSING FACILITIES. HENCE, THE SUPPORTED ORGANIZATION WOULD BE INVOLVED IN THIS FURTHERANCE ACTIVITY IF IT WERE NOT FOR THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOR SCHEDULE A, PART 1, LINE 11G, COLUMN VI, SERENITY HOUSE FOUNDATION SUPPORTS SERENITY HOUSE COUNSELING SERVICES THROUGH OWNERSHIP AND OPERATION OF ITS OPERATING FACILITIES, AS WELL AS PAYMENT OF DEBT AND FUNDRAISING ACTIVITIES. SERENITY HOUSE FOUNDATION IS ALSO AVAILABLE TO SERENITY HOUSE COUNSELING SERVICES FOR ADDITIONAL FUNDING WHEN NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363350438
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02253009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751500
IRS990ScheduleD/EquipmentGrp/BookValueAmt056220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309803
IRS990ScheduleD/ExpensesNotReportedAmt032527
IRS990ScheduleD/ExpensesSubtotalAmt0448850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01478413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01574421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03052834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03292
IRS990ScheduleD/OtherExpensesIncludedAmt032527
IRS990ScheduleD/OtherRevenueAmt032527
IRS990ScheduleD/RevenueNotReportedAmt035819
IRS990ScheduleD/RevenueSubtotalAmt0260847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 32,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03965452
IRS990ScheduleD/TotalExpensesPerForm990Amt0448850
IRS990ScheduleD/TotalRevenuePerForm990Amt0260847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERENITY HOUSE FOUNDATION, INC. DOES NOT HAVE ANY COMPENSATED OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERENITY HOUSE FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 100,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 32,527 FUNDRAISING EXPENSES -32,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363350438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0891 S ROUTE 53
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013277
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERENITY HOUSE COUNSELING SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04546368
IRS990/TotalAssetsEOYAmt04299347
IRS990/TotalAssetsGrp/BOYAmt04546368
IRS990/TotalAssetsGrp/EOYAmt04299347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,347
Liabilities
$446,495
Net assets
$3,852,852
Revenue
$260,847
Expenses
$448,850
Net income
-$188,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.04$0.30$0.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.36$3.36$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.37$3.45$0.20$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.39$3.63$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.45$3.85$0.26$0.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.66$4.33$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.67$4.45$0.37