Civic Intelligence

Partners for Our Communities

990 • Fiscal year 2024 • EIN 36-3881109

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization ProfileWWW.POC.NEWS

View Organization Page

1585 N Rand RoadPalatine, IL 60074

(847) 776-9500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,098,642

Up $79,267 (+7.8%) from 2023

Net Assets

Up

$1,052,618

Up $66,464 (+6.7%) from 2023

Liabilities

Up

$46,024

Up $12,803 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$2,121,370

Up $89,846 (+4.4%) from 2023

Expenses

Up

$2,054,906

Up $486,105 (+31%) from 2023

Net Income

Down

$66,464

Down $396,259 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2024

Assets$1,098,642
Liabilities$46,024
Net Assets$1,052,618
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,121,370
Expenses$2,054,906
Net Income$66,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,165,300
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$571,188$583,661▲ $12,473
Pledges and Grants Receivable$371,476$447,152▲ $75,676
Savings and Temporary Cash Investments$61,890$62,338▲ $448
Prepaid Expenses and Deferred Charges$13,840$5,295▼ $8,545
Accounts Receivable$981$196▼ $785
Total Assets$1,019,375$1,098,642▲ $79,267
Liabilities
Accounts Payable and Accrued Expenses$31,109$45,254▲ $14,145
Deferred Revenue$2,112$770▼ $1,342
Total Liabilities$33,221$46,024▲ $12,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,154$1,052,618▲ $75,464
Net Assets With Donor Restrictions$9,000$0▼ $9,000
Total Net Assets Fund Balance$986,154$1,052,618▲ $66,464
Total Liabilities and Net Assets / Fund Balance$1,019,375$1,098,642▲ $79,267
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave BorderCo-chair
Jeannie DilgerCo-chair
Adam BauskeBoard Member
Bridget WittBoard Member
David BrandweinBoard Member
Jacquese GilbertBoard Member
Karen BakerBoard Member
Laurie HeinzBoard Member
Leslie HotchkinBoard Member
Liz MooreBoard Member
Zubair KhanBoard Member
Tamara JohnsonExecutive Committee Member
Steve NagleSecretary
Andrea FiebigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,908
All Other Contributions
$1,943,462
Change in Net Assets
$66,464

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$52,471Estimate
Other Non Cash Contri Table1$29,521Estimate
Total Noncash Contributions2$81,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,930
Total Revenue per Audited Statements
$2,165,300
Total Revenue per Form 990
$2,121,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,017
Other Expenses$622,889
Total Fundraising Expense$55,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$935,460$400,929-$1,336,389
Fees for Services Other$353,411$33,592$21,144$408,147
Office Expenses$42,108$28,430$34,719$105,257
Payroll Taxes$64,068$31,560-$95,628
Occupancy$86,800$8,006-$94,806
Insurance$12,480$2,199-$14,679
Total Functional Expenses$1,494,327$504,716$55,863$2,054,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,098,836
Expenses per Audited Statements$2,054,906
Total Expenses per Form 990$2,054,906
Expenses Not Reported on Form 990$43,930
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$221,838
Fundraising Direct Expenses$43,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$58,312$58,312-$58,312
Golf Fundraiser$55,653$55,653-$55,653
Total Events$221,838$221,838-$221,838
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
2025-01-17
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
38
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 33,984. Management and general expenses 2,959. Fundraising expenses 0. Total expenses 36,943. Professional fees: program service expenses 102,840. Management and general expenses 16,881. Fundraising expenses 21,144. Total expenses 140,865. Utilities: program service expenses 11,808. Management and general expenses 5,815. Fundraising expenses 0. Total expenses 17,623. Activity fees: program service expenses 204,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,779. Safety: program service expenses 0. Management and general expenses 7,937. Fundraising expenses 0. Total expenses 7,937.”

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”

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/PrincipalOfficerNm0SETH MOLAND-KOVASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY FOOD PANTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157079
IRS990/ProgSrvcAccomActy3Grp/Desc0EDGEBROOK CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0475713
IRS990/PYOtherRevenueAmt0185214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0462723
IRS990/PYSalariesCompEmpBnftPaidAmt01093088
IRS990/PYTotalExpensesAmt01568801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02090043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01974952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06587092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt072136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt070374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0388486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06975578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02056944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689430
IRS990ScheduleA/Total509Grp/TotalAmt06975578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02172543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06976647
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/ExpensesNotReportedAmt043930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02054906
IRS990ScheduleD/OtherExpensesIncludedAmt043930
IRS990ScheduleD/OtherRevenueAmt043930
IRS990ScheduleD/RevenueNotReportedAmt043930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121370
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02054906
IRS990ScheduleD/TotalRevenuePerForm990Amt02121370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029521
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt052471
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 33,984. MANAGEMENT AND GENERAL EXPENSES 2,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,943. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 102,840. MANAGEMENT AND GENERAL EXPENSES 16,881. FUNDRAISING EXPENSES 21,144. TOTAL EXPENSES 140,865. UTILITIES: PROGRAM SERVICE EXPENSES 11,808. MANAGEMENT AND GENERAL EXPENSES 5,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,623. ACTIVITY FEES: PROGRAM SERVICE EXPENSES 204,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,779. SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,937.
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/TotalAssetsBOYAmt01019375
IRS990/TotalAssetsEOYAmt01098642
IRS990/TotalAssetsGrp/BOYAmt01019375
IRS990/TotalAssetsGrp/EOYAmt01098642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,642
Liabilities
$46,024
Net assets
$1,052,618
Revenue
$2,121,370
Expenses
$2,054,906
Net income
$66,464
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