Civic Intelligence

Mckinley IV Inc.

990 • Fiscal year 2018 • EIN 36-4277155

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
1359 West Washington BlvdChicago, IL 60607

(312) 385-2005

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$297,203

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 155.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,876,173

Up $110,324 (+6.2%) from 2017

Net Assets

Up

-$110,292

Up $9,422 (+7.9%) from 2017

Liabilities

Up

$1,986,465

Up $100,902 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$190,812

Up $4,772 (+2.6%) from 2017

Expenses

Down

$181,390

Down $39,175 (-18%) from 2017

Net Income

Up

$9,422

Up $43,947 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,788,699Liabilities 2011: $1,776,935Net Assets 2011: $11,7642011Assets 2012: $1,785,279Liabilities 2012: $1,826,475Net Assets 2012: -$41,1962012Assets 2013: $1,692,881Liabilities 2013: $1,784,500Net Assets 2013: -$91,6192013Assets 2014: $1,658,400Liabilities 2014: $1,726,751Net Assets 2014: -$68,3512014Assets 2015: $1,660,124Liabilities 2015: $1,709,841Net Assets 2015: -$49,7172015Assets 2016: $1,725,428Liabilities 2016: $1,810,617Net Assets 2016: -$85,1892016Assets 2017: $1,765,849Liabilities 2017: $1,885,563Net Assets 2017: -$119,7142017Assets 2018: $1,876,173Liabilities 2018: $1,986,465Net Assets 2018: -$110,2922018Assets 2020: $1,670,396Liabilities 2020: $1,786,812Net Assets 2020: -$116,4162020Assets 2021: $1,678,992Liabilities 2021: $1,829,343Net Assets 2021: -$150,3512021Assets 2022: $1,705,637Liabilities 2022: $1,830,284Net Assets 2022: -$124,6472022

Highlighted filing

2018

Assets$1,876,173
Liabilities$1,986,465
Net Assets-$110,292
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $123,3292011Expenses 2012: $151,5492012Expenses 2013: $175,8372013Revenue 2014: $180,045Expenses 2014: $156,777Net Income 2014: $23,2682014Revenue 2015: $158,912Expenses 2015: $140,278Net Income 2015: $18,6342015Revenue 2016: $91,609Expenses 2016: $127,081Net Income 2016: -$35,4722016Revenue 2017: $186,040Expenses 2017: $220,565Net Income 2017: -$34,5252017Revenue 2018: $190,812Expenses 2018: $181,390Net Income 2018: $9,4222018Revenue 2020: $215,346Expenses 2020: $221,511Net Income 2020: -$6,1652020Revenue 2021: $215,486Expenses 2021: $249,421Net Income 2021: -$33,9352021Revenue 2022: $210,478Expenses 2022: $184,774Net Income 2022: $25,7042022

Highlighted filing

2018

Revenue$190,812
Expenses$181,390
Net Income$9,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$190,812
Mission and Program Overview

Mission

Empower, educate, and employ people to change lives and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,540$1,418,615▼ $36,925
Cash and Non-Interest-Bearing Accounts$66,891$91,983▲ $25,092
Accounts Receivable$24,077$39,945▲ $15,868
Total Assets$1,765,849$1,876,173▲ $110,324
Other Assets Total$219,341$325,630▲ $106,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,671,200$1,671,200→ $0
Other Liabilities$182,722$186,256▲ $3,534
Accounts Payable and Accrued Expenses$31,641$129,009▲ $97,368
Total Liabilities$1,885,563$1,986,465▲ $100,902
Net Assets / Fund Balance
Unrestricted Net Assets$-119,714$-110,292▲ $9,422
Total Net Assets Fund Balance$-119,714$-110,292▲ $9,422
Total Liabilities and Net Assets / Fund Balance$1,765,849$1,876,173▲ $110,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,804$555,325$1,925,129
Equipment$12,437$41,910$54,347
Land$36,374-$36,374
Other Assets Org$2,124--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jamal MalonePresident
Crystal OfficerSecretary
Ezekiel MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,196
Program Service Revenue
$43,565
Investment Income
$1,051
Other Revenue
$0
Change in Net Assets
$9,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,821
Revenue Not Reported on Financial Statements
$10,991
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,991
Total Revenue per Audited Statements
$179,821
Total Revenue per Form 990
$190,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,576--$67,576
Depreciation Depletion$51,207--$51,207
Fees for Services Accounting-$16,856-$16,856
Fees for Services Management$14,016--$14,016
Other Expenses$10,991--$10,991
Fees for Services Other$1,866--$1,866
Insurance$1,850--$1,850
Total Functional Expenses$164,534$16,856$0$181,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$181,390
Expenses per Audited Statements$170,399
Total Expenses per Audited Statements$170,399
Expenses Not Reported on Financial Statements$10,991
Other Expense Adjustments$10,991
Expenses Not Reported on Form 990$0
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
Miscellaneous Short-term Liabilities$117,572
Miscellaneous Long-term Liabilities$66,561
Tenant Deposits Held in Trust$2,123
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

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

“The organization monitors the policy and all directors and employees are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated employees. All employees are paid by a related organization, ada s. Mckinley community services, inc, and compensation and review procedures are performed by the related organization. The annual performance is reviewed by the board of directors, which is not compensated. All matters related to salaries are reviewed by the board of directors. The compensation decisions are made in the light of current market conditions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Form 990, Part VII, Section A, Line 1A

“Reimbursement has been paid to ada s. Mckinley commuity services, inc. For any staff time allocated to mckinley iv. Ada s. Mckinley community services, inc, ein # 36-2144820 has complied with payroll filing requirements.”

Filing and Contact Details

Filer

Filer Name
Mckinley Iv
EIN
36-4277155
Phone
3123852005
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
President
Phone
3123852005
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1999
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted deposits to residual receipts 10,991.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restricted deposits to residual receipts 10,991.”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED DEPOSITS TO RESIDUAL RECEIPTS 10,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED DEPOSITS TO RESIDUAL RECEIPTS 10,991.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325630
IRS990ScheduleD/TotalExpensesPerForm990Amt0181390
IRS990ScheduleD/TotalLiabilityAmt0186256
IRS990ScheduleD/TotalRevenuePerForm990Amt0190812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAL MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRYSTAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169088
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES AND OFFICERS' COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY IV. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAMARITAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364165018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363138790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO HOLD TITLE TO PROPERTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01765849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,173
Liabilities
$1,986,465
Net assets
-$110,292
Revenue
$190,812
Expenses
$181,390
Net income
$9,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.83$0.12$0.21$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.83$0.15$0.22$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.79$0.12$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.99$0.11$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.89$0.12$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.81$0.09$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.71$0.05$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.73$0.07$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.78$0.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.83$0.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.78$0.01$0.12