Civic Intelligence

Jane Addams Delta Development

EIN 36-3882800 • 501(c)3 • Chicago, IL

Profile

Develop, manage & lease an industrial building in a chicago neighborhood in order to retain & foster development of manufacturing jobs

4432 N Ravenswood AvenueChicago, IL 60640

www.jane-addams.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$0

Down $1,290,602 (-100%) from 2023

Liabilities

Down

$0

Down $890,076 (-100%) from 2023

Net Assets

Down

$0

Down $400,526 (-100%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$389,522

Down $31,875 (-7.6%) from 2023

Expenses

Up

$432,843

Up $30,268 (+7.5%) from 2023

Net Income

Down

-$43,321

Down $62,143 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,415,698Liabilities 2017: $1,146,025Net Assets 2017: $269,6732017Assets 2018: $1,496,913Liabilities 2018: $1,123,427Net Assets 2018: $373,4862018Assets 2019: $1,397,070Liabilities 2019: $1,375,739Net Assets 2019: $21,3312019Assets 2020: $1,127,133Liabilities 2020: $867,852Net Assets 2020: $259,2812020Assets 2021: $1,226,606Liabilities 2021: $929,738Net Assets 2021: $296,8682021Assets 2022: $1,259,512Liabilities 2022: $877,808Net Assets 2022: $381,7042022Assets 2023: $1,290,602Liabilities 2023: $890,076Net Assets 2023: $400,5262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $414,074Expenses 2017: $426,044Net Income 2017: -$11,9702017Revenue 2018: $584,269Expenses 2018: $480,456Net Income 2018: $103,8132018Revenue 2019: $564,706Expenses 2019: $616,861Net Income 2019: -$52,1552019Revenue 2020: $691,942Expenses 2020: $453,992Net Income 2020: $237,9502020Revenue 2021: $377,960Expenses 2021: $351,311Net Income 2021: $26,6492021Revenue 2022: $517,696Expenses 2022: $432,860Net Income 2022: $84,8362022Revenue 2023: $421,397Expenses 2023: $402,575Net Income 2023: $18,8222023Revenue 2024: $389,522Expenses 2024: $432,843Net Income 2024: -$43,3212024

Highlighted filing

2024

Revenue$389,522
Expenses$432,843
Net Income-$43,321
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$389,522
Expenses
$432,843
Net income
-$43,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.89$0.40$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.52$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.93$0.30$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$0.69$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.38$0.02$0.56$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.12$0.37$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.15$0.27$0.41$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$389,522
Mission and Program Overview

Mission

Develop, manage & lease an industrial building in a chicago neighborhood in order to retain & foster development of manufacturing jobs

To develop, manage & lease an industrial building in a chicago neighborhood in order to retain & foster development of manufacturing jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,178$0▼ $624,178
Cash and Non-Interest-Bearing Accounts$304,627$0▼ $304,627
Other Notes and Loans Receivable, Net$294,848$0▼ $294,848
Accounts Receivable$37,174$0▼ $37,174
Prepaid Expenses and Deferred Charges$400$0▼ $400
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,290,602$0▼ $1,290,602
Other Assets Total$29,375$0▼ $29,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,371$0▼ $709,371
Accounts Payable and Accrued Expenses$103,693$0▼ $103,693
Other Liabilities$77,012$0▼ $77,012
Total Liabilities$890,076$0▼ $890,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,526$0▼ $400,526
Total Net Assets Fund Balance$400,526$0▼ $400,526
Total Liabilities and Net Assets / Fund Balance$1,290,602$0▼ $1,290,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,718$1,396,788$1,898,506
Land$60,000-$60,000
Other Land Buildings$26,351$11,577$37,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tammy PhillipsChair$6,667$6,667

Board Members and Trustees

NameTitle
Paul ShadleSecretary
Brett MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,522
Total Revenue per Form 990
$389,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,900
Grants and Similar Amounts Paid$56,276
Salaries, Compensation, and Employee Benefits$6,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,276--$56,276
Interest$46,188--$46,188
Depreciation Depletion$36,744--$36,744
Other Expenses$47,820$29,485-$29,485
Fees for Services Management-$22,655-$22,655
Insurance$14,437--$14,437
All Other Expenses$550$13,188-$13,738
Fees for Services Other-$13,420-$13,420
Current Officers, Directors, Trustees, and Key Employees-$6,667-$6,667
Fees for Services Accounting-$5,080-$5,080
Fees for Services Legal-$1,620-$1,620
Total Functional Expenses$340,728$92,115$0$432,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,843
Total Expenses per Audited Statements$432,843
Total Expenses per Form 990$432,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jane Addams Resource CorporationChicago, IL501(c)(3)General Operations$26,735
Jane Addams Resource Corporation BaltimoreBaltimore, MD501(c)(3)General Operations$19,444
Jane Addams Resource Corporation Rhode IslandProvidence, RI501(c)(3)General Operations$10,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“The organization's board of directors voted to cease operations on june 30, 2024, and transfer the organizatin's assets and assigned its liabilities, including ongoing lessor obligations under noncancellable leases to a related organization, jane addams development corporation. Subsequent to year-end, the board took action to dissolve the organization and filed articles of dissolution with the state of illinois on march 19, 2025.”

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

“A detail review is performed by management and the members of the finance committee, a copy of the 990 is made available to all board members prior to filing.”

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

“The organization requires all members of the board of directors to sign a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization's ceo is compensated by a related organization, which in turn bills the organization for management fees. The compensation is approved by the board. Minutes are kept documenting the approval process.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jane Addams Delta Development
EIN
36-3882800
Phone
7738808460
Address
4432 N RAVENSWOOD AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Tammy Phillips
Title
Board President
Phone
7738808460
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Phillips
Formed
1993
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Izabela Poludniak
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations on june 30, 2024, and transferred its assets and assigned its liabilities, including ongoing lessor obligations under noncancellable leases to a related organization, jane addams development corporation.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to related organization -357,205.”

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt037174
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, MANAGE & LEASE AN INDUSTRIAL BUILDING IN A CHICAGO NEIGHBORHOOD IN ORDER TO RETAIN & FOSTER DEVELOPMENT OF MANUFACTURING JOBS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt013738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum07738808460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04432 N RAVENSWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0304627
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt056276
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389522
IRS990/CYRevenuesLessExpensesAmt0-43321
IRS990/CYSalariesCompEmpBnftPaidAmt06667
IRS990/CYTotalExpensesAmt0432843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036744
IRS990/DepreciationDepletionGrp/TotalAmt036744
IRS990/Desc0THE ORGANIZATION OPERATES A RENTAL PROPERTY IN CHICAGO, ILLINOIS, AT 4410 N. RAVENSWOOD. THE ORGANIZATION PROVIDES FINANCIAL AND PRO BONO SUPPORT OF JANE ADDAMS RESOURCE CORPORATION, LOCATED IN CHICAGO, ILLINOIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05080
IRS990/FeesForServicesAccountingGrp/TotalAmt05080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesLegalGrp/TotalAmt01620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022655
IRS990/FeesForServicesManagementGrp/TotalAmt022655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013420
IRS990/FeesForServicesOtherGrp/TotalAmt013420
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHADLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt056276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014437
IRS990/InsuranceGrp/TotalAmt014437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046188
IRS990/InterestGrp/TotalAmt046188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, MANAGE & LEASE AN INDUSTRIAL BUILDING IN A CHICAGO NEIGHBORHOOD IN ORDER TO RETAIN & FOSTER DEVELOPMENT OF MANUFACTURING JOBS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0709371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0400526
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-357205
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1OTHER BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASE COST AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029485
IRS990/OtherExpensesGrp/ProgramServicesAmt071833
IRS990/OtherExpensesGrp/ProgramServicesAmt166880
IRS990/OtherExpensesGrp/ProgramServicesAmt247820
IRS990/OtherExpensesGrp/TotalAmt071833
IRS990/OtherExpensesGrp/TotalAmt166880
IRS990/OtherExpensesGrp/TotalAmt247820
IRS990/OtherExpensesGrp/TotalAmt329485
IRS990/OtherLiabilitiesGrp/BOYAmt077012
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMY PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAM & REAL ESTATE TAXE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075576
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421397
IRS990/PYRevenuesLessExpensesAmt018822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0402575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO SUPPORT JANE ADDAMS RESOURCE CENTER (THE SUPPORTED ORGANIZATION OF JANE ADDAMS DELTA DEVELOPMENT CORPORATION). JANE ADDAMS RESOURCE CENTER BALTIMORE AND JANE ADDAMS RESOURCE CENTER RHODE ISLAND ARE BOTH WHOLLY OWNED SUBSIDIARIES OF JANE ADDAMS RESOURCE CENTER. ALL ACTIVITIES THAT THE ORGANIZATION IS ENGAGED IN ARE TO FURTHER THAT MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363682559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1473496019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2883351529
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026735
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119444
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JANE ADDAMS RESOURCE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JANE ADDAMS RESOURCE CORPORATION BALTIMORE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JANE ADDAMS RESOURCE CORPORATION RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt056276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432843
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588069
IRS990ScheduleD/TotalExpensesPerForm990Amt0432843
IRS990ScheduleD/TotalRevenuePerForm990Amt0389522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026735
IRS990ScheduleI/RecipientTable/CashGrantAmt119444
IRS990ScheduleI/RecipientTable/CashGrantAmt210097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JANE ADDAMS RESOURCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JANE ADDAMS RESOURCE CORPORATION BALTIMORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JANE ADDAMS RESOURCE CORPORATION RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0363682559
IRS990ScheduleI/RecipientTable/RecipientEIN1473496019
IRS990ScheduleI/RecipientTable/RecipientEIN2883351529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04432 RAVENSWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14910 PARK HEIGHTS AVE SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 SIMS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JANE ADDAMS DELTA DEVELOPMENT WAS FORMED AS A SUPPORT ORGANIZATION, THAT IS ESTABLISHED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF JANE ADDAMS RESOURCE CORPORATION UNDER SECTION 509(C) OF THE INTERNAL REVENUE CODE. ALL GRANT FUNDS ARE GIVEN FOR GENERAL OPERATING PURPOSES. JANE ADDAMS RESOURCE CORPORATION IS ALSO SUBJECT TO AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JANE ADDAMS DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363731161
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0357205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE IN APPROXIMATION OF FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04432 N RAVENSWOOD AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060640
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE TRANSFEREE ORGANIZATION HAS PREVIOUSLY HAD THE SAME BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AS JANE ADDAMS DELTA DEVELOPMENT CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE ORGANIZATIONS HAVE SHARED THE SAME BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO THE TRANSFER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON JUNE 30, 2024, AND TRANSFERRED ITS ASSETS AND ASSIGNED ITS LIABILITIES, INCLUDING ONGOING LESSOR OBLIGATIONS UNDER NONCANCELLABLE LEASES TO A RELATED ORGANIZATION, JANE ADDAMS DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS ON JUNE 30, 2024, AND TRANSFER THE ORGANIZATIN'S ASSETS AND ASSIGNED ITS LIABILITIES, INCLUDING ONGOING LESSOR OBLIGATIONS UNDER NONCANCELLABLE LEASES TO A RELATED ORGANIZATION, JANE ADDAMS DEVELOPMENT CORPORATION. SUBSEQUENT TO YEAR-END, THE BOARD TOOK ACTION TO DISSOLVE THE ORGANIZATION AND FILED ARTICLES OF DISSOLUTION WITH THE STATE OF ILLINOIS ON MARCH 19, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DETAIL REVIEW IS PERFORMED BY MANAGEMENT AND THE MEMBERS OF THE FINANCE COMMITTEE, A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, WHICH IN TURN BILLS THE ORGANIZATION FOR MANAGEMENT FEES. THE COMPENSATION IS APPROVED BY THE BOARD. MINUTES ARE KEPT DOCUMENTING THE APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF NET ASSETS TO RELATED ORGANIZATION -357,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JANE ADDAMS RESOURCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JANE ADDAMS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JANE ADDAMS RESOURCE CORPORATION BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363682559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363731161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473496019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.