Civic Intelligence

Holistic Community Outreach Center Inc.

EIN 36-4021862 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

The primary mission of the organization is to provide quality day care services to seniors in the community, mostly indigent. We strive to provide quality therapeutic services and educational activities in which each person will benefit & independently function we also provide training for nursing students.

8100 S Western AveChicago, IL 60620

www.holisticcommunityads.org

Siviq Scores

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

Liabilities / Assets

98th percentile

7.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$89,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,368

Down $64,799 (-52%) from 2023

Liabilities

Up

$437,622

Up $28,195 (+6.9%) from 2023

Net Assets

Down

-$378,254

Down $92,994 (-33%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$398,571

Up $43,541 (+12%) from 2023

Expenses

Up

$491,565

Up $78,111 (+19%) from 2023

Net Income

Down

-$92,994

Down $34,570 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$500K$0-$500KAssets 2011: $78,895Liabilities 2011: $54,230Net Assets 2011: $24,6652011Assets 2012: $90,646Liabilities 2012: $41,517Net Assets 2012: $49,1292012Assets 2013: $57,803Liabilities 2013: $33,278Net Assets 2013: $24,5252013Assets 2014: $63,485Liabilities 2014: $33,305Net Assets 2014: $30,1802014Assets 2015: $46,344Liabilities 2015: $70,326Net Assets 2015: -$23,9822015Assets 2016: $50,878Liabilities 2016: $53,765Net Assets 2016: -$2,8872016Assets 2017: $165,263Liabilities 2017: $33,465Net Assets 2017: $131,7982017Assets 2018: $69,919Liabilities 2018: $198,417Net Assets 2018: -$128,4982018Assets 2019: $110,113Liabilities 2019: $231,845Net Assets 2019: -$121,7322019Assets 2020: $74,592Liabilities 2020: $248,425Net Assets 2020: -$173,8332020Assets 2021: $85,954Liabilities 2021: $236,794Net Assets 2021: -$150,8402021Assets 2022: $162,923Liabilities 2022: $389,759Net Assets 2022: -$226,8362022Assets 2023: $124,167Liabilities 2023: $409,427Net Assets 2023: -$285,2602023Assets 2024: $59,368Liabilities 2024: $437,622Net Assets 2024: -$378,2542024

Highlighted filing

2024

Assets$59,368
Liabilities$437,622
Net Assets-$378,254
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $593,3212011Expenses 2012: $637,3672012Revenue 2013: $559,780Expenses 2013: $584,384Net Income 2013: -$24,6042013Revenue 2014: $495,719Expenses 2014: $490,064Net Income 2014: $5,6552014Revenue 2015: $391,832Expenses 2015: $445,994Net Income 2015: -$54,1622015Revenue 2016: $437,780Expenses 2016: $416,120Net Income 2016: $21,6602016Revenue 2017: $453,173Expenses 2017: $439,583Net Income 2017: $13,5902017Revenue 2018: $391,456Expenses 2018: $437,796Net Income 2018: -$46,3402018Revenue 2019: $365,171Expenses 2019: $358,405Net Income 2019: $6,7662019Revenue 2020: $268,866Expenses 2020: $320,967Net Income 2020: -$52,1012020Revenue 2021: $319,177Expenses 2021: $326,184Net Income 2021: -$7,0072021Revenue 2022: $318,272Expenses 2022: $394,268Net Income 2022: -$75,9962022Revenue 2023: $355,030Expenses 2023: $413,454Net Income 2023: -$58,4242023Revenue 2024: $398,571Expenses 2024: $491,565Net Income 2024: -$92,9942024

Highlighted filing

2024

Revenue$398,571
Expenses$491,565
Net Income-$92,994
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$59,368
Liabilities
$437,622
Net assets
-$378,254
Revenue
$398,571
Expenses
$491,565
Net income
-$92,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$4.38$3.78$3.99$4.92$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.24$4.09$2.85$3.55$4.13$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.90$2.27$3.18$3.94$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.86$2.37$1.51$3.19$3.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$2.48$1.74$2.69$3.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.10$2.32$1.22$3.65$3.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.98$1.28$3.91$4.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.53$4.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$4.38$4.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.70$0.24$3.92$4.46$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$4.96$4.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$5.60$5.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.49$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.54$0.25$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$398,571
Mission and Program Overview

Mission

The primary mission of the organization is to provide quality day care services to seniors in the community, mostly indigent. We strive to provide quality therapeutic services and educational activities in which each person will benefit & independently function we also provide training for nursing students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,509$52,409▲ $10,900
Pledges and Grants Receivable-$27,518-
Land, Buildings, and Equipment, Net$9,543$11,943▲ $2,400
Accounts Receivable$103,824$9,107▼ $94,717
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,167$59,368▼ $64,799
Other Assets Total$10,800$10,800→ $0
Liabilities
Unsecured Notes Loans Payable$221,434$200,708▼ $20,726
Accounts Payable and Accrued Expenses$146,484$184,505▲ $38,021
Total Liabilities$409,427$437,622▲ $28,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-285,260$-378,254▼ $92,994
Total Net Assets Fund Balance$-285,260$-378,254▼ $92,994
Total Liabilities and Net Assets / Fund Balance$124,167$59,368▼ $64,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,943$49,491$61,434
Other Land Buildings-$9,583$9,583
Other Assets Org$10,800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thelma ConnerExecutive DirectorFT$89,800$89,800

Board Members and Trustees

NameTitle
Aasia KhanDirector
Mildred JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,516
Program Service Revenue
$179,463
Investment Income
$0
Other Revenue
$592
Change in Net Assets
$-92,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,571
Total Revenue per Audited Statements
$398,571
Total Revenue per Form 990
$398,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,987
Other Expenses$210,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,158--$173,158
Current Officers, Directors, Trustees, and Key Employees$26,940$62,860-$89,800
Occupancy$67,578$7,509-$75,087
Insurance$25,384$2,820-$28,204
Travel$19,686--$19,686
Payroll Taxes$13,489$4,540-$18,029
Interest-$10,904-$10,904
Fees for Services Other-$7,745-$7,745
Office Expenses$5,945$661-$6,606
Depreciation Depletion-$3,300-$3,300
Other Expenses$78$11,422-$78
Total Functional Expenses$379,804$111,761$0$491,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,565
Total Expenses per Audited Statements$491,565
Total Expenses per Form 990$491,565
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
Loans from Officers, Directors, Trustees, and Key Employees$41,509$52,409▲ $10,900
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Executive director reviews 990 before it is file”

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

“The board members discussed and approved the compensation of director and other key employees”

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

“The board members discussed and approved the compensation of director and other key employees”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holistic Community Outreach Center Inc
EIN
36-4021862
Phone
7734346370
Address
8100 S Western Ave, Chicago, IL 60620

Signing Officer

Name
Thelma Conner
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Conner
Formed
1995
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
2

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Section 501(c)(3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 425 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/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04540
IRS990/PayrollTaxesGrp/ProgramServicesAmt013489
IRS990/PayrollTaxesGrp/TotalAmt018029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THELMA CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230301
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197518
IRS990/PYOtherRevenueAmt04150
IRS990/PYProgramServiceRevenueAmt0120579
IRS990/PYRevenuesLessExpensesAmt0-58424
IRS990/PYSalariesCompEmpBnftPaidAmt0215936
IRS990/PYTotalExpensesAmt0413454
IRS990/PYTotalRevenueAmt0355030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01638432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268866
IRS990ScheduleA/Total509Grp/TotalAmt01638432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061434
IRS990ScheduleD/ExpensesSubtotalAmt0491565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Depost
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09583
IRS990ScheduleD/RevenueSubtotalAmt0398571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010800
IRS990ScheduleD/TotalExpensesPerForm990Amt0491565
IRS990ScheduleD/TotalRevenuePerForm990Amt0398571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THELMA CONNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt052409
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 BEFORE IT IS FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS DISCUSSED AND APPROVED THE COMPENSATION OF DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DISCUSSED AND APPROVED THE COMPENSATION OF DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059368
IRS990/TotalAssetsGrp/BOYAmt0124167
IRS990/TotalAssetsGrp/EOYAmt059368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218516
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409427
IRS990/TotalLiabilitiesEOYAmt0437622
IRS990/TotalLiabilitiesGrp/BOYAmt0409427
IRS990/TotalLiabilitiesGrp/EOYAmt0437622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-378254
IRS990/TotalProgramServiceExpensesAmt0379804
IRS990/TotalProgramServiceRevenueAmt0179463
IRS990/TotalReportableCompFromOrgAmt089800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398571
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059368
IRS990/TravelGrp/ProgramServicesAmt019686
IRS990/TravelGrp/TotalAmt019686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0221434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 S Western Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.holisticcommunityads.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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