Civic Intelligence

Greater Chicagoland Fellowship

EIN 36-4113191 • 501(c)3 • West Chicago, IL

Profile

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and families to affordable housing resources and substance recovery resources.

235 Post Oak CircleWest Chicago, IL 60185

www.greaterchicagolandfellowship.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$600,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$672,195

Down $108,252 (-14%) from 2023

Liabilities

Up

$523,500

Up $435,893 (+498%) from 2023

Net Assets

Down

$148,695

Down $544,145 (-79%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$706,007

Down $1,195,677 (-63%) from 2023

Expenses

Down

$1,305,757

Down $486,666 (-27%) from 2023

Net Income

Down

-$599,750

Down $709,011 (-649%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,640Liabilities 2010: $42,221Net Assets 2010: $10,4192010Assets 2011: $206,648Liabilities 2011: $132,925Net Assets 2011: $73,7232011Assets 2012: $778,303Liabilities 2012: $640,244Net Assets 2012: $138,0592012Assets 2013: $905,282Liabilities 2013: $494,538Net Assets 2013: $410,7442013Assets 2014: $1,097,389Liabilities 2014: $781,009Net Assets 2014: $316,3802014Assets 2015: $937,692Liabilities 2015: $487,387Net Assets 2015: $450,3052015Assets 2016: $1,914,916Liabilities 2016: $1,469,313Net Assets 2016: $445,6032016Assets 2017: $1,095,456Liabilities 2017: $711,652Net Assets 2017: $383,8042017Assets 2018: $1,168,815Liabilities 2018: $676,583Net Assets 2018: $492,2322018Assets 2019: $1,143,155Liabilities 2019: $615,113Net Assets 2019: $528,0422019Assets 2020: $818,508Liabilities 2020: $383,056Net Assets 2020: $435,4522020Assets 2021: $769,962Liabilities 2021: $355,992Net Assets 2021: $413,9702021Assets 2022: $585,279Liabilities 2022: $1,700Net Assets 2022: $583,5792022Assets 2023: $780,447Liabilities 2023: $87,607Net Assets 2023: $692,8402023Assets 2024: $672,195Liabilities 2024: $523,500Net Assets 2024: $148,6952024

Highlighted filing

2024

Assets$672,195
Liabilities$523,500
Net Assets$148,695
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $198,1662010Expenses 2011: $66,5902011Expenses 2012: $755,4552012Revenue 2013: $3,314,079Expenses 2013: $3,041,394Net Income 2013: $272,6852013Revenue 2014: $2,640,578Expenses 2014: $2,734,941Net Income 2014: -$94,3632014Revenue 2015: $3,185,836Expenses 2015: $3,051,911Net Income 2015: $133,9252015Revenue 2016: $4,141,493Expenses 2016: $4,146,195Net Income 2016: -$4,7022016Revenue 2017: $5,469,643Expenses 2017: $5,531,442Net Income 2017: -$61,7992017Revenue 2018: $4,338,922Expenses 2018: $4,230,494Net Income 2018: $108,4282018Revenue 2019: $5,472,070Expenses 2019: $5,436,260Net Income 2019: $35,8102019Revenue 2020: $5,027,138Expenses 2020: $5,114,933Net Income 2020: -$87,7952020Revenue 2021: $1,730,498Expenses 2021: $1,751,980Net Income 2021: -$21,4822021Revenue 2022: $2,605,017Expenses 2022: $2,435,408Net Income 2022: $169,6092022Revenue 2023: $1,901,684Expenses 2023: $1,792,423Net Income 2023: $109,2612023Revenue 2024: $706,007Expenses 2024: $1,305,757Net Income 2024: -$599,7502024

Highlighted filing

2024

Revenue$706,007
Expenses$1,305,757
Net Income-$599,750
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$672,195
Liabilities
$523,500
Net assets
$148,695
Revenue
$706,007
Expenses
$1,305,757
Net income
-$599,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$0.71$1.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.90$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.61$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.73$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$5.03$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$5.47$5.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$5.47$5.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.47$0.45$4.14$4.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.19$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$2.64$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$3.31$3.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$879,702
Mission and Program Overview

Mission

To create vibrant, healthy communities in Northern Illinois by

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$619,960$0▼ $619,960
Investments in Publicly Traded Securities-$577,770-
Cash and Non-Interest-Bearing Accounts$160,487$94,425▼ $66,062
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$780,447$672,195▼ $108,252
Liabilities
Other Liabilities-$523,500-
Mortgage Notes Payable Secured by Investment Property$81,937$0▼ $81,937
Accounts Payable and Accrued Expenses$5,670$0▼ $5,670
Total Liabilities$87,607$523,500▲ $435,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,840$148,695▼ $544,145
Total Net Assets Fund Balance$692,840$148,695▼ $544,145
Total Liabilities and Net Assets / Fund Balance$780,447$672,195▼ $108,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,842$40,842
Investment Program Related Org$0--
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave PokornyPresidentPT$600,000$600,000
Dave Pokorny--$523,500$523,500

Board Members and Trustees

NameTitle
Edward RussellChairman
Giovanni MorroneDirector
Dana ShafferTreasurer
Kathy PokornyVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,993
Investment Income
$-5,986
Other Revenue
$0
Change in Net Assets
$-599,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,716
Revenue Not Reported on Financial Statements
$5,291
Revenue Not Reported on Form 990
$60,896
Total Revenue per Audited Statements
$761,612
Total Revenue per Form 990
$706,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,905
Salaries, Compensation, and Employee Benefits$605,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$0$600,000$0$600,000
Fees for Services Accounting$0$12,733$0$12,733
Fees for Services Legal$0$9,235$0$9,235
Payroll Taxes$0$5,852$0$5,852
Travel$0$5,084$0$5,084
Other Expenses$202$4,397$0$4,599
Office Expenses$0$1,451$0$1,451
Insurance$0$888$0$888
Interest$315$0$0$315
Occupancy$0$120$0$120
Conferences and Meetings$0$74$0$74
Total Functional Expenses$663,355$642,402$0$1,305,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,757
Total Expenses per Audited Statements$1,305,757
Total Expenses per Form 990$1,305,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$523,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Chicagoland Fellowship
EIN
36-4113191
Phone
6302314440
Address
235 Post Oak Circle, West Chicago, IL 60185

Signing Officer

Name
David Pokorny
Title
President
Phone
6302314440
Signed
2025-03-25

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124
Preparer
Lynn C Genn CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.”

Pt VI, Line 12C

“The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.”

Pt VI, Line 15A

“The organizations attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.”

Pt VI, Line 15B

“The Board reviews the compensation of other employees based on their responsibilities and experience.”

Pt XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.”

Pt VI, Line 2

“The President and Vice President are husband and wife.”

Raw XML AppendixShowing 400 of 447 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/FeesForServicesLegalGrp/TotalAmt09235
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Pokorny
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01715049
IRS990/PYProgramServiceRevenueAmt01901542
IRS990/PYRevenuesLessExpensesAmt0109261
IRS990/PYSalariesCompEmpBnftPaidAmt077374
IRS990/PYTotalExpensesAmt01792423
IRS990/PYTotalRevenueAmt01901684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-599750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0711993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01901542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02604841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01664557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05027100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011910033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010419
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011975958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01901542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01730482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05027100
IRS990ScheduleA/Total509Grp/TotalAmt011975958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011986377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040842
IRS990ScheduleD/ExpensesSubtotalAmt01305757
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05291
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Properties under Rehabilitation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Properties for Rental
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt060896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05291
IRS990ScheduleD/RevenueSubtotalAmt0700716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01305757
IRS990ScheduleD/TotalLiabilityAmt0523500
IRS990ScheduleD/TotalRevenuePerForm990Amt0706007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305757
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt076500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0523500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dave Pokorny
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0523500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt076500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Dave Pokorny participates in and receives payments from a nonqualified deferred compensation plan. The nonqualified deferred compensation plan is administered by a related organization established as a trust. Mr. Pokorny received payments under this plan in the amount of $76,500 and deferred compensation in the amount of $523,500.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation of other employees based on their responsibilities and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780447
IRS990/TotalAssetsEOYAmt0672195
IRS990/TotalAssetsGrp/BOYAmt0780447
IRS990/TotalAssetsGrp/EOYAmt0672195
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087607
IRS990/TotalLiabilitiesEOYAmt0523500
IRS990/TotalLiabilitiesGrp/BOYAmt087607
IRS990/TotalLiabilitiesGrp/EOYAmt0523500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148695
IRS990/TotalOtherCompensationAmt0523500
IRS990/TotalProgramServiceExpensesAmt0663355
IRS990/TotalProgramServiceRevenueAmt0711993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

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