Project Vida Inc

EIN 36-3817566 • 501(c)3 • Chicago, IL

Profile

Providing hiv testing and counseling; outreach for hiv testing and counseling; linkage to care for at risk or hiv positive individuals.

2659 S Kedvale AveChicago, IL 60623

projectvida.org

Siviq Scores

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

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

-13%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

$132,515

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

-37%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$2,243,019

Down $1,342,314 (-37%) from 2023

Liabilities

$1,951,242

Up $103,260 (+5.6%) from 2023

Net Assets

Down

$291,777

Down $1,445,574 (-83%) from 2023

Operations

Liabilities / Revenue43rd percentile Net Margin16th percentile

Revenue

Down

$11,551,271

Down $1,354,834 (-10%) from 2023

Expenses

Down

$12,996,845

Down $5,463 (-0.0%) from 2023

Net Income

Down

-$1,445,574

Down $1,349,371 (-1403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2024

Assets$2,243,019

Liabilities$1,951,242

Net Assets$291,777

Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2024

Revenue$11,551,271

Expenses$12,996,845

Net Income-$1,445,574

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $2,243,019
Liabilities: $1,951,242
Net assets: $291,777
Revenue: $11,551,271
Expenses: $12,996,845
Net income: -$1,445,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.24	$1.95	$0.29	$11.6	$13.0	$1.45
2023Detailed filing. Detailed filing data is available for this year.	$3.59	$1.85	$1.74	$12.9	$13.0	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$0.38	$1.83	$8.10	$7.55	$0.55

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 8, 2025
Return Version: 2024v5.2
Gross Receipts: $11,551,271

Mission and Program Overview

Mission

Providing hiv testing and counseling; outreach for hiv testing and counseling; linkage to care for at risk or hiv positive individuals.

Our mission is to improve quality of life and reduce health disparities in underserved communities by promoting self-empowerment and providing holistic health education and direct services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,009,927	$1,213,331	▲ $203,404
Pledges and Grants Receivable	$1,490,315	$568,793	▼ $921,522
Cash and Non-Interest-Bearing Accounts	$684,341	$99,394	▼ $584,947
Prepaid Expenses and Deferred Charges	$34,980	$84,963	▲ $49,983
Receivables From Officers Etc	$4,658	$5,735	▲ $1,077
Total Assets	$3,585,333	$2,243,019	▼ $1,342,314
Other Assets Total	$361,112	$270,803	▼ $90,309
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,803	$1,071,196	▲ $1,069,393
Accounts Payable and Accrued Expenses	$1,560,992	$644,903	▼ $916,089
Other Liabilities	$285,187	$235,143	▼ $50,044
Total Liabilities	$1,847,982	$1,951,242	▲ $103,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,737,351	$291,777	▼ $1,445,574
Total Net Assets Fund Balance	$1,737,351	$291,777	▼ $1,445,574
Total Liabilities and Net Assets / Fund Balance	$3,585,333	$2,243,019	▼ $1,342,314

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$966,253	$264,222	$1,230,475
Other Land Buildings	$150,002	$194,852	$344,854
Equipment	$97,076	$67,033	$164,109
Other Assets Org	$29,670	-	-

Compensation and Service Providers

Top Officer Pay31st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jerome Montgomery Jr	Executive Director	FT	$126,008	$6,507	$132,515

Board Members and Trustees

Name	Title
Alisa Montgomery	President
Ashleigh Brooks	Member
Dr Lenedra Wallace-fierte	Secretary
Saleemah Jones	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $11,519,479
Program Service Revenue: $27,177
Investment Income: $8
Other Revenue: $4,607
All Other Contributions: $761,247
Change in Net Assets: $-1,445,574

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$313,675	Per Gcfd Fair Market Value (FMV)
Total Noncash Contributions	1	$313,675	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $11,551,271
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $11,551,271
Total Revenue per Form 990: $11,551,271

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$11,122,588
Salaries, Compensation, and Employee Benefits	$1,874,257
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$859,140	$654,163	-	$1,513,303
Information Technology	$1,027,895	$77,547	-	$1,105,442
Office Expenses	$340,773	$125,232	-	$466,005
Fees for Services Other	$233,641	$101,211	-	$334,852
Occupancy	$144,367	$64,808	-	$209,175
Advertising	$162,799	$43,330	-	$206,129
Depreciation Depletion	$174,238	-	-	$174,238
Fees for Services Accounting	$28,950	$115,152	-	$144,102
Payroll Taxes	$74,753	$66,610	-	$141,363
Current Officers, Directors, Trustees, and Key Employees	-	$132,515	-	$132,515
Travel	$96,454	$15,076	-	$111,530
Other Expenses	$40,146	$47,637	-	$87,783
Other Employee Benefits	$33,674	$53,402	-	$87,076
Fees for Services Legal	-	$53,707	-	$53,707
All Other Expenses	$6,041	$12,994	-	$19,035
Insurance	$8,687	$3,309	-	$11,996
Interest	-	$9,750	-	$9,750
Total Functional Expenses	$11,106,664	$1,890,181	$0	$12,996,845

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$12,996,845
Total Expenses per Audited Statements	$12,996,845
Total Expenses per Form 990	$12,996,845
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	$4,658	$5,735	▲ $1,077

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Lease Liabilities	$235,143

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between jerome montgomery, jr. And alisa montgomery-williams.”

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

“The excutive director and the board reviews the form 990 before filing.”

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

“The organization enforces its conflict of interest policy by ensuring that each officer and director annually updates their conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board approves all changes in compensation for the excutive director. Changes are typically initiated by recommendations from the president to the board. Such recommendations are accompanied by the most timely and relevant compensation surveys available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Project Vida Inc
EIN: 36-3817566
Phone: 3128042979
Address: 2659 S KEDVALE AVE, CHICAGO, IL 60623

Signing Officer

Name: Jerome Montogery Jr
Title: Executive Director
Phone: 3128042979
Signed: 2025-11-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jerome Montgomery Jr
Formed: 1992
Legal Domicile: Il
Voting Board Members: 4
Independent Board Members: 4
Employees: 56
Volunteers: 10

Preparer

Firm: Fgmk LLC
Address: 2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer: Michael a Hartman
Phone: 8473740400

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in either the oversight process or selection process.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc	0	OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	4607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	4607
IRS990/OtherRevenueTotalAmt	0	4607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	654163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	859140
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1513303
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	66610
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	74753
IRS990/PayrollTaxesGrp/TotalAmt	0	141363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	1490315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	568793
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	34980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	84963
IRS990/PrincipalOfficerNm	0	JEROME MONTGOMERY JR
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/Desc	0	WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	27177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	27177
IRS990/ProgSrvcAccomActy2Grp/Desc	0	PREVENTION - TARGETED HIV/STI TESTING AND COUNSELING, PREP REFERRALS, SEXUAL HEALTH EDUCATION.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:N2 STUDY - 74 CLIENTS SERVEDHIV/STI COUNSELING AND TESTING - 3,423 CLIENTS SERVEDWORKFORCE DEVELOPMENT - 165 CLIENTS SERVEDMENTAL HEALTH - 68 CLIENTS SERVEDTOTAL OF 3,730 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	872364
IRS990/ProgSrvcAccomActy3Grp/Desc	0	WELLNESS CENTER - COMMUNITY MENTAL HEALTH, COMMUNITY HIV/STI TESTING, ACUPUNCTURE, MASSAGE, FOOD PANTRY SERVICES.DURING THE YEAR 187 CLIENTS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	371804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	27177
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	12885775
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	60
IRS990/PYOtherExpensesAmt	0	11617779
IRS990/PYOtherRevenueAmt	0	50
IRS990/PYProgramServiceRevenueAmt	0	20220
IRS990/PYRevenuesLessExpensesAmt	0	-96203
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1384529
IRS990/PYTotalExpensesAmt	0	13002308
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12906105
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	4658
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	5735
IRS990/ReconcilationRevenueExpnssAmt	0	-1445574
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11519479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12885775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8090258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4484304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1145209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	38125025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	60
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	101284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	4607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	23183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	29059
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal170Amt	0	38125025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11519479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12885775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8090258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4484304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1145209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	38125025
IRS990ScheduleA/TotalSupportAmt	0	38154244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	966253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	264222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1230475
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	97076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	67033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	164109
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	12996845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	7203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	233930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	29670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	150002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	194852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	344854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	235143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	11551271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1213331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	270803
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	12996845
IRS990ScheduleD/TotalLiabilityAmt	0	235143
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	11551271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	11551271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	12996845
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	5735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	GENERAL OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	5735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	JEROME MONTGOMERY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/TotalBalanceDueAmt	0	5735
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	1
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	PER GCFD FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	313675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THERE IS A FAMILY RELATIONSHIP BETWEEN JEROME MONTGOMERY, JR. AND ALISA MONTGOMERY-WILLIAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE EXCUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE BOARD APPROVES ALL CHANGES IN COMPENSATION FOR THE EXCUTIVE DIRECTOR. CHANGES ARE TYPICALLY INITIATED BY RECOMMENDATIONS FROM THE PRESIDENT TO THE BOARD. SUCH RECOMMENDATIONS ARE ACCOMPANIED BY THE MOST TIMELY AND RELEVANT COMPENSATION SURVEYS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THERE WAS NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	3585333
IRS990/TotalAssetsEOYAmt	0	2243019
IRS990/TotalAssetsGrp/BOYAmt	0	3585333
IRS990/TotalAssetsGrp/EOYAmt	0	2243019
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	11519479
IRS990/TotalEmployeeCnt	0	56
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1890181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	11106664
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	12996845
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1847982
IRS990/TotalLiabilitiesEOYAmt	0	1951242
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1847982
IRS990/TotalLiabilitiesGrp/EOYAmt	0	1951242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1737351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	291777
IRS990/TotalOtherCompensationAmt	0	6507
IRS990/TotalProgramServiceExpensesAmt	0	11106664
IRS990/TotalProgramServiceRevenueAmt	0	27177

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