Civic Intelligence

Institute for Community at Highpoint

EIN 36-4085569 • 501(c)3 • Romeoville, IL

Profile

Institute for community exists to build quality relationships where people live and work through the power of genuine community.

175 Highpoint DriveRomeoville, IL 60446

www.instituteforcommunity.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

334%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

94th percentile

$297,592

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,804,883

Down $1,306,948 (-26%) from 2023

Liabilities

Down

$263,281

Down $5,439 (-2.0%) from 2023

Net Assets

Down

$3,541,602

Down $1,301,509 (-27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$389,180

Down $1,243,594 (-146%) from 2023

Expenses

Down

$912,329

Down $125,520 (-12%) from 2023

Net Income

Down

-$1,301,509

Down $1,118,074 (-610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,214Liabilities 2011: $2,168,551Net Assets 2011: $2,676,6632011Assets 2012: $4,811,411Liabilities 2012: $2,108,470Net Assets 2012: $2,702,9412012Assets 2020: $6,726,624Liabilities 2020: $1,931,523Net Assets 2020: $4,795,1012020Assets 2021: $6,698,053Liabilities 2021: $1,889,318Net Assets 2021: $4,808,7352021Assets 2022: $5,255,731Liabilities 2022: $229,185Net Assets 2022: $5,026,5462022Assets 2023: $5,111,831Liabilities 2023: $268,720Net Assets 2023: $4,843,1112023Assets 2024: $3,804,883Liabilities 2024: $263,281Net Assets 2024: $3,541,6022024

Highlighted filing

2024

Assets$3,804,883
Liabilities$263,281
Net Assets$3,541,602
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $936,2522011Expenses 2012: $844,6342012Revenue 2020: $788,123Expenses 2020: $863,555Net Income 2020: -$75,4322020Revenue 2021: $946,457Expenses 2021: $950,823Net Income 2021: -$4,3662021Revenue 2022: $1,387,370Expenses 2022: $1,185,414Net Income 2022: $201,9562022Revenue 2023: $854,414Expenses 2023: $1,037,849Net Income 2023: -$183,4352023Revenue 2024: -$389,180Expenses 2024: $912,329Net Income 2024: -$1,301,5092024

Highlighted filing

2024

Revenue-$389,180
Expenses$912,329
Net Income-$1,301,509
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,804,883
Liabilities
$263,281
Net assets
$3,541,602
Revenue
-$389,180
Expenses
$912,329
Net income
-$1,301,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.54$0.39$0.91$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.27$4.84$0.85$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.39$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.70$1.89$4.81$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.73$1.93$4.80$0.79$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.11$2.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,083,902
Mission and Program Overview

Mission

Institute for community exists to build quality relationships where people live and work through the power of genuine community.

To provide community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,191$2,302,081▲ $377,890
Accounts Receivable$51,807$868,550▲ $816,743
Cash and Non-Interest-Bearing Accounts$735,833$634,252▼ $101,581
Total Assets$5,111,831$3,804,883▼ $1,306,948
Other Assets Total$2,400,000$0▼ $2,400,000
Liabilities
Other Liabilities$146,446$142,781▼ $3,665
Accounts Payable and Accrued Expenses$122,274$120,500▼ $1,774
Total Liabilities$268,720$263,281▼ $5,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,843,111$3,541,602▼ $1,301,509
Total Net Assets Fund Balance$4,843,111$3,541,602▼ $1,301,509
Total Liabilities and Net Assets / Fund Balance$5,111,831$3,804,883▼ $1,306,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,578$220,663$1,955,241
Land$553,500-$553,500
Equipment$14,003$42,962$56,965
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VickeryPresidentPT$77,348$25,000$102,348

Board Members and Trustees

NameTitle
Bryan BernickyVice-president
Emily OltmannDirector
Lori CaseyDirector
Tom WellsSecretary
Tim KukukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,495
Program Service Revenue
$195,875
Investment Income
$-1,569,277
Other Revenue
$189,727
All Other Contributions
$638,399
Change in Net Assets
$-1,301,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$-389,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,703,582
Total Revenue per Audited Statements
$1,314,402
Total Revenue per Form 990
$-389,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,904
Salaries, Compensation, and Employee Benefits$330,082
Grants and Similar Amounts Paid$251,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,311$125,314-$266,625
Grants to Domestic Orgs$126,428--$126,428
Grants to Domestic Individuals$124,915--$124,915
Depreciation Depletion$55,170--$55,170
Other Employee Benefits$22,787$20,207-$42,994
All Other Expenses$19,466$16,144-$35,610
Payroll Taxes$10,845$9,618-$20,463
Other Expenses$28,936$17,199-$17,199
Insurance$15,819--$15,819
Fees for Services Accounting-$10,328-$10,328
Travel-$4,886-$4,886
Interest$4,027--$4,027
Information Technology-$1,324-$1,324
Office Expenses-$179-$179
Total Functional Expenses$629,422$282,907$0$912,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,911
Expenses per Audited Statements$912,329
Total Expenses per Form 990$912,329
Expenses Not Reported on Form 990$103,582
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Icjia - Illinois Criminal Justice Information AuthorityChicago, IL-Youth Violence Prevention. After School Athletic and Training Programs Designed to Develope Youth Leadership and Education.$126,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,082
Fundraising Gross Income$73,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$229,178$73,082-$73,082
Total Events$229,178$73,082-$73,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$142,781
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Completed return is mailed to organization to be reviewed. The original return is signed, dated and filed in accordance with filing instructions by the organization. Additional copies of the return can be obtained upon request.”

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

“Officers and directors review and assent to the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Community at Highpoint
EIN
36-4085569
Phone
8155886131
Address
175 HIGHPOINT DRIVE, ROMEOVILLE, IL 60446

Signing Officer

Name
Michael Vickery
Title
President
Phone
8155886131
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vickery
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
310

Preparer

Firm
Layland Steinhilber & Associates LLC
Address
100 SHORE DRIVE SUITE 2, BURR RIDGE, IL 60527-5819
Preparer
Mark R Steinhilber
Phone
6306543710
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change in the organizations oversight process of the annual audit or selection process of the auditor during the year.”

OTHER INFORMATION:

“Form 990 part v line 2a: the current year wages for employee's of the institute for community at highpoint are reported through common paymaster with the national institute for community under ein 20-4404320.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the institute is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The institute recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The institute is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2021 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue loss on sale of investment land to village of romeoville”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART IX, LINE 2D - OTHER ADJUSTMENTS:

“Part ix, line 2d - other adjustments: fundraising expenses netted against revenue $73,082”

Raw XML AppendixShowing 400 of 562 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/ProgramServiceRevenueGrp/Desc0PROGRAMS AND ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234767
IRS990/PYInvestmentIncomeAmt029189
IRS990/PYOtherExpensesAmt0467332
IRS990/PYOtherRevenueAmt0168899
IRS990/PYProgramServiceRevenueAmt0225823
IRS990/PYRevenuesLessExpensesAmt0-183435
IRS990/PYSalariesCompEmpBnftPaidAmt0335750
IRS990/PYTotalExpensesAmt01037849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1301509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02941984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095395
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0189727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0183860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0818547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70410
IRS990ScheduleA/PublicSupportPY509Pct00.50610
IRS990ScheduleA/PublicSupportTotal509Amt03401331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631667
IRS990ScheduleA/Total509Grp/TotalAmt03916769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04830711
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/BuildingsGrp/BookValueAmt01734578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030500
IRS990ScheduleD/DonatedServicesUseFcltsAmt030500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056965
IRS990ScheduleD/ExpensesNotReportedAmt0103582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553500
IRS990ScheduleD/OtherExpensesIncludedAmt073082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenueAmt01673082
IRS990ScheduleD/RevenueNotReportedAmt01703582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-389180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2021 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE LOSS ON SALE OF INVESTMENT LAND TO VILLAGE OF ROMEOVILLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE $73,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02302081
IRS990ScheduleD/TotalExpensesPerForm990Amt0912329
IRS990ScheduleD/TotalLiabilityAmt0142781
IRS990ScheduleD/TotalRevenuePerForm990Amt0-389180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073082
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRE-SCHOOL SCHLORSHIPS TO LITTLE EXPLORERS MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL COLLEGE SCHLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NIFC-MARQUETTE CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE CHURCH AT HIGHPOINT - PASTOR/HOUSING ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISC GRANTS & CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRINITY FAITH CHURCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0126428
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH VIOLENCE PREVENTION. AFTER SCHOOL ATHLETIC AND TRAINING PROGRAMS DESIGNED TO DEVELOPE YOUTH LEADERSHIP AND EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ICJIA - ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 E VAN BUREN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0606051241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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