Civic Intelligence

Partners for Our Communities

EIN 36-3881109 • 501(c)3 • Palatine, IL

Profile

To coordinate community resources and engage volunteers and skilled staff to provide direct services, referrals, and other assistance to those who are seeking a gateway into the life of their communities and to create a pathway to continued education and better jobs.

1585 N Rand RoadPalatine, IL 60074

www.poc.news

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,564,060

Up $465,418 (+42%) from 2024

Liabilities

Up

$77,028

Up $31,004 (+67%) from 2024

Net Assets

Up

$1,487,032

Up $434,414 (+41%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$3,025,743

Up $904,373 (+43%) from 2024

Expenses

Up

$2,591,329

Up $536,423 (+26%) from 2024

Net Income

Up

$434,414

Up $367,950 (+554%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $410,607Liabilities 2021: $30,324Net Assets 2021: $380,2832021Assets 2022: $567,102Liabilities 2022: $43,671Net Assets 2022: $523,4312022Assets 2023: $1,019,375Liabilities 2023: $33,221Net Assets 2023: $986,1542023Assets 2024: $1,098,642Liabilities 2024: $46,024Net Assets 2024: $1,052,6182024Assets 2025: $1,564,060Liabilities 2025: $77,028Net Assets 2025: $1,487,0322025

Highlighted filing

2025

Assets$1,564,060
Liabilities$77,028
Net Assets$1,487,032
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $944,524Expenses 2021: $764,585Net Income 2021: $179,9392021Revenue 2022: $1,088,240Expenses 2022: $945,092Net Income 2022: $143,1482022Revenue 2023: $2,031,524Expenses 2023: $1,568,801Net Income 2023: $462,7232023Revenue 2024: $2,121,370Expenses 2024: $2,054,906Net Income 2024: $66,4642024Revenue 2025: $3,025,743Expenses 2025: $2,591,329Net Income 2025: $434,4142025

Highlighted filing

2025

Revenue$3,025,743
Expenses$2,591,329
Net Income$434,414
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,060
Liabilities
$77,028
Net assets
$1,487,032
Revenue
$3,025,743
Expenses
$2,591,329
Net income
$434,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$3.03$2.59$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$2.12$2.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.03$1.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$1.09$0.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.94$0.76$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,053,014
Mission and Program Overview

Mission

To coordinate community resources and engage volunteers and skilled staff to provide direct services, referrals, and other assistance to those who are seeking a gateway into the life of their communities and to create a pathway to continued education and better jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,661$916,338▲ $332,677
Pledges and Grants Receivable$447,152$563,138▲ $115,986
Savings and Temporary Cash Investments$62,338$62,803▲ $465
Land, Buildings, and Equipment, Net$0$11,432▲ $11,432
Prepaid Expenses and Deferred Charges$5,295$10,349▲ $5,054
Accounts Receivable$196$0▼ $196
Total Assets$1,098,642$1,564,060▲ $465,418
Liabilities
Accounts Payable and Accrued Expenses$45,254$76,918▲ $31,664
Deferred Revenue$770$110▼ $660
Total Liabilities$46,024$77,028▲ $31,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,618$1,487,032▲ $434,414
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,052,618$1,487,032▲ $434,414
Total Liabilities and Net Assets / Fund Balance$1,098,642$1,564,060▲ $465,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,432$2,858$14,290
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave BorderCo-chair
Liz MooreVice Chair
Adam BauskeBoard Member
David BrandweinBoard Member
Jacquese GilbertBoard Member
Karen BakerBoard Member
Laurie HeinzBoard Member
Leslie HotchkinBoard Member
Tamara JohnsonBoard Member
Zubair KhanBoard Member
Bridget WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$261,719
All Other Contributions
$2,764,024
Change in Net Assets
$434,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,216Estimate
Other Non Cash Contri Table1$17,450Estimate
Total Noncash Contributions2$71,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,271
Total Revenue per Audited Statements
$3,053,014
Total Revenue per Form 990
$3,025,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,201
Other Expenses$730,128
Total Fundraising Expense$56,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,289,616$429,865-$1,719,481
Fees for Services Other$431,592$35,786$26,371$493,749
Payroll Taxes$109,128$32,592-$141,720
Office Expenses$42,251$39,580$29,791$111,622
Occupancy$75,248$16,514-$91,762
Insurance$25,404$7,591-$32,995
Total Functional Expenses$1,973,239$561,928$56,162$2,591,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,618,600
Expenses per Audited Statements$2,591,329
Total Expenses per Form 990$2,591,329
Expenses Not Reported on Form 990$27,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,990
Fundraising Direct Expenses$27,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$62,501$62,501-$62,501
Golf Fundraiser$36,178$36,178-$36,178
Total Events$288,990$288,990-$288,990
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
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
No
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

“Form 990 part 1 line 1: to coordinate community resources and engage volunteers and skilled staff to provide direct services, referrals, and other assistance to those who are seeking a gateway into the life of their communities and to create a pathway to continued education and better jobs. Form 990 part vi, line 19: the organization makes its governing documents and financial statements available to the public upon request.”

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
Partners for Our Communities
EIN
36-3881109
Phone
8477769500
Address
1585 N RAND ROAD, PALATINE, IL 60074

Signing Officer

Name
Seth Moland-kovash
Title
Executive Director
Phone
2182339467
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Moland-kovash
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning and maintenance: program service expenses 26,724. Management and general expenses 2,013. Fundraising expenses 0. Total expenses 28,737. Professional fees: program service expenses 111,636. Management and general expenses 17,031. Fundraising expenses 26,371. Total expenses 155,038. Utilities: program service expenses 13,608. Management and general expenses 8,339. Fundraising expenses 0. Total expenses 21,947. Activity fees: program service expenses 279,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,624. Safety: program service expenses 0. Management and general expenses 8,403. Fundraising expenses 0. Total expenses 8,403.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising/events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising activities”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0I COMPETE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184584
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT MENTOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01333139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01943462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0622889
IRS990/PYOtherRevenueAmt0177908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066464
IRS990/PYSalariesCompEmpBnftPaidAmt01432017
IRS990/PYTotalExpensesAmt02054906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02121370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0434414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02983945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02090043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08951981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt071666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt072136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0389778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01435
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09341759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03055611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02172035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944502
IRS990ScheduleA/Total509Grp/TotalAmt09341759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03056139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02172543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02057262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01112726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09343194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014290
IRS990ScheduleD/ExpensesNotReportedAmt027271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591329
IRS990ScheduleD/OtherExpensesIncludedAmt027271
IRS990ScheduleD/OtherRevenueAmt027271
IRS990ScheduleD/RevenueNotReportedAmt027271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING/EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011432
IRS990ScheduleD/TotalExpensesPerForm990Amt02591329
IRS990ScheduleD/TotalRevenuePerForm990Amt03025743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0190311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0190311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017450
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART 1 LINE 1: TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS. FORM 990 PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,724. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,737. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,636. MANAGEMENT AND GENERAL EXPENSES 17,031. FUNDRAISING EXPENSES 26,371. TOTAL EXPENSES 155,038. UTILITIES: PROGRAM SERVICE EXPENSES 13,608. MANAGEMENT AND GENERAL EXPENSES 8,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,947. ACTIVITY FEES: PROGRAM SERVICE EXPENSES 279,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,624. SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098642
IRS990/TotalAssetsEOYAmt01564060
IRS990/TotalAssetsGrp/BOYAmt01098642
IRS990/TotalAssetsGrp/EOYAmt01564060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02764024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01973239
IRS990/TotalFunctionalExpensesGrp/TotalAmt02591329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046024
IRS990/TotalLiabilitiesEOYAmt077028
IRS990/TotalLiabilitiesGrp/BOYAmt046024
IRS990/TotalLiabilitiesGrp/EOYAmt077028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01333139
IRS990/TotalProgramServiceExpensesAmt01973239

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