Civic Intelligence

IMD Guest House Foundation

990 • Fiscal year 2019 • EIN 36-4284387

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.imdguesthouse.org

View Organization Page

1933 W Polk Street No 214Chicago, IL 60612

(312) 996-1167

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,978

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,566,144

Down $30,417 (-1.9%) from 2018

Net Assets

Down

$1,013,045

Down $193,280 (-16%) from 2018

Liabilities

Up

$553,099

Up $162,863 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$1,501,941

Down $246,408 (-14%) from 2018

Expenses

Up

$1,695,221

Up $85,801 (+5.3%) from 2018

Net Income

Down

-$193,280

Down $332,209 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,571,048Liabilities 2015: $491,075Net Assets 2015: $1,079,9732015Assets 2016: $1,586,659Liabilities 2016: $571,269Net Assets 2016: $1,015,3902016Assets 2017: $1,604,263Liabilities 2017: $536,867Net Assets 2017: $1,067,3962017Assets 2018: $1,596,561Liabilities 2018: $390,236Net Assets 2018: $1,206,3252018Assets 2019: $1,566,144Liabilities 2019: $553,099Net Assets 2019: $1,013,0452019Assets 2020: $1,522,241Liabilities 2020: $660,954Net Assets 2020: $861,2872020Assets 2021: $1,476,378Liabilities 2021: $586,203Net Assets 2021: $890,1752021Assets 2022: $5,846,834Liabilities 2022: $4,975,473Net Assets 2022: $871,3612022Assets 2023: $4,876,914Liabilities 2023: $4,221,936Net Assets 2023: $654,9782023Assets 2024: $4,552,797Liabilities 2024: $3,685,725Net Assets 2024: $867,0722024

Highlighted filing

2019

Assets$1,566,144
Liabilities$553,099
Net Assets$1,013,045
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,281Expenses 2015: $1,341,566Net Income 2015: -$100,2852015Revenue 2016: $1,439,223Expenses 2016: $1,503,806Net Income 2016: -$64,5832016Revenue 2017: $1,614,491Expenses 2017: $1,562,485Net Income 2017: $52,0062017Revenue 2018: $1,748,349Expenses 2018: $1,609,420Net Income 2018: $138,9292018Revenue 2019: $1,501,941Expenses 2019: $1,695,221Net Income 2019: -$193,2802019Revenue 2020: $1,561,092Expenses 2020: $1,712,850Net Income 2020: -$151,7582020Revenue 2021: $1,665,939Expenses 2021: $1,637,051Net Income 2021: $28,8882021Revenue 2022: $1,883,371Expenses 2022: $1,902,185Net Income 2022: -$18,8142022Revenue 2023: $1,823,350Expenses 2023: $2,039,733Net Income 2023: -$216,3832023Revenue 2024: $2,169,191Expenses 2024: $1,957,097Net Income 2024: $212,0942024

Highlighted filing

2019

Revenue$1,501,941
Expenses$1,695,221
Net Income-$193,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,576,199
Mission and Program Overview

Mission

IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.

Provide the comforts of home to patients seeking treatment away from home, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,240$727,869▲ $198,629
Land, Buildings, and Equipment, Net$842,428$716,839▼ $125,589
Accounts Receivable$104,304$70,959▼ $33,345
Cash and Non-Interest-Bearing Accounts$101,988$32,595▼ $69,393
Prepaid Expenses and Deferred Charges$18,601$17,882▼ $719
Total Assets$1,596,561$1,566,144▼ $30,417
Liabilities
Deferred Revenue$114,492$268,095▲ $153,603
Other Liabilities$250,860$242,676▼ $8,184
Accounts Payable and Accrued Expenses$24,884$42,328▲ $17,444
Total Liabilities$390,236$553,099▲ $162,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,465$974,410▼ $226,055
Net Assets With Donor Restrictions$5,860$38,635▲ $32,775
Total Net Assets Fund Balance$1,206,325$1,013,045▼ $193,280
Total Liabilities and Net Assets / Fund Balance$1,596,561$1,566,144▼ $30,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$568,004$633,735$1,201,739
Other Land Buildings$139,318$188,720$328,038
Equipment$9,517$14,006$23,523
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HelmanExecutive DirectorFT$107,978$107,978

Board Members and Trustees

NameTitle
Anthony SpangenbergChair
Anthony ScottDirector
Cathy StarmannDirector
Charles A GavzerDirector
David CadesDirector
Eric KwokDirector
Gail StrausDirector
Greggory RosenDirector
Jane ReichDirector
Jerry AndersonDirector
Jessica MorrisDirector
Jodi PortnoyDirector
Joe MooreDirector
Joel F KarmanDirector
Lisa SaulDirector
Matthew ManningDirector
Paola PescaraDirector
Peter TyorDirector
Ruchit KumbhaniDirector
Stephen RossDirector
Mary SabatinoSecretary
Paul D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,658
Program Service Revenue
$1,231,453
Investment Income
$9,303
Other Revenue
$-11,473
All Other Contributions
$165,755
Change in Net Assets
$-193,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,176
Total Revenue per Audited Statements
$1,581,117
Total Revenue per Form 990
$1,501,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,724
Salaries, Compensation, and Employee Benefits$525,497
Total Fundraising Expense$151,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$737,695$2,197$4,244$744,136
Other Salaries and Wages$248,284$29,204$56,835$334,323
Depreciation Depletion$126,278$14,976$28,932$170,186
Current Officers, Directors, Trustees, and Key Employees$79,902$9,718$18,356$107,976
Fees for Services Accounting-$39,963-$39,963
Payroll Taxes$28,360$3,363$6,497$38,220
Office Expenses$22,593$4,921$9,505$37,019
Advertising$22,122$2,624$9,953$34,699
Fees for Services Other$1,038$31,126$238$32,402
Other Employee Benefits$21,087$2,501$4,831$28,419
Insurance$13,769$1,633$3,155$18,557
Information Technology$13,585$1,611$3,112$18,308
Pension Plan Contributions$12,287$1,457$2,815$16,559
All Other Expenses$4,626$5,510$1,060$11,196
Other Expenses$4,869$988$1,116$6,973
Conferences and Meetings$4,091$485$937$5,513
Interest-$15-$15
Total Functional Expenses$1,381,843$161,792$151,586$1,695,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,397
Expenses per Audited Statements$1,695,221
Total Expenses per Form 990$1,695,221
Expenses Not Reported on Form 990$79,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,258
Fundraising Gross Income$62,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$120,205$31,565$12,607$18,958
Golf Outing$49,483$31,220$5,957$25,263
Total Events$169,688$62,785$74,258$-11,473
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 rent$242,676
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
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 Executive Director sent the Form 990 to the Board Treasurer, Bookkeeper, and Legal Team for comment. After any necessary revisions were completed, a copy of the revised draft was shared with the Board approximately one week before the next scheduled Board Meeting for review. The Board had the opportunity to discuss the draft at the Board meeting. Approval required a majority vote by Board members attending the meeting, whether in person or via telephone. When approved, the 990 was filed.”

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

“Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month.”

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

“The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request.”

Filing and Contact Details

Filer

Filer Name
IMD Guest House Foundation
EIN
36-4284387
Phone
3129961167
Address
1933 W Polk Street No 214, Chicago, IL 60612

Signing Officer

Name
Adam Helman
Title
Executive Director
Phone
3129961167
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Helman
Formed
1999
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
915

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“There were no changes to these processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042328
IRS990/AccountsReceivableGrp/BOYAmt0104304
IRS990/AccountsReceivableGrp/EOYAmt070959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide the comforts of home to patients seeking treatment away from home, and their families.
IRS990/AdvertisingGrp/FundraisingAmt09953
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02624
IRS990/AdvertisingGrp/ProgramServicesAmt022122
IRS990/AdvertisingGrp/TotalAmt034699
IRS990/AllOtherContributionsAmt0165755
IRS990/AllOtherExpensesGrp/FundraisingAmt01060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04626
IRS990/AllOtherExpensesGrp/TotalAmt011196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amin Hussain
IRS990/BooksInCareOfDetail/PhoneNum08472752937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 W Polk Street 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101988
IRS990/CashNonInterestBearingGrp/EOYAmt032595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018356
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0937
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0485
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04091
IRS990/ConferencesMeetingsGrp/TotalAmt05513
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0106903
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09303
IRS990/CYOtherExpensesAmt01169724
IRS990/CYOtherRevenueAmt0-11473
IRS990/CYProgramServiceRevenueAmt01231453
IRS990/CYRevenuesLessExpensesAmt0-193280
IRS990/CYSalariesCompEmpBnftPaidAmt0525497
IRS990/CYTotalExpensesAmt01695221
IRS990/CYTotalFundraisingExpenseAmt0151586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114492
IRS990/DeferredRevenueGrp/EOYAmt0268095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt028932
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126278
IRS990/DepreciationDepletionGrp/TotalAmt0170186
IRS990/Desc0The core program of IMD Guest House is to provide convenient and affordable temporary lodging to outpatients and the families of patients who must seek treatment away from home. Located in the Illinois Medical District, it is the only facility in the Chicago area open to patients of all ages, and that supports patients receiving any type of treatment. In 2019, IMD Guest House provided 12,248 nights of service, helping 764 families. It is the policy of IMD Guest House to never turn families away for lack of funds. In 2019, guests received financial assistance on more than 70% of our nights of service.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05860
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038635
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01381843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039963
IRS990/FeesForServicesAccountingGrp/TotalAmt039963
IRS990/FeesForServicesOtherGrp/FundraisingAmt0238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01038
IRS990/FeesForServicesOtherGrp/TotalAmt032402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Helman
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Spangenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Sabatino
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Cades
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles A Gavzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruchit Kumbhani
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Kwok
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel F Karman
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Manning
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Paola Pescara
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Jodi Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Reich
IRS990/Form990PartVIISectionAGrp/PersonNm16Greggory Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Ross
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Saul
IRS990/Form990PartVIISectionAGrp/PersonNm19Anthony Scott
IRS990/Form990PartVIISectionAGrp/PersonNm20Cathy Starmann
IRS990/Form990PartVIISectionAGrp/PersonNm21Gail Straus
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Tyor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106903
IRS990/FundraisingDirectExpensesAmt074258
IRS990/FundraisingGrossIncomeAmt062785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01611
IRS990/InformationTechnologyGrp/ProgramServicesAmt013585
IRS990/InformationTechnologyGrp/TotalAmt018308
IRS990/InsuranceGrp/FundraisingAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01633
IRS990/InsuranceGrp/ProgramServicesAmt013769
IRS990/InsuranceGrp/TotalAmt018557
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/ExclusionAmt09303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716839
IRS990/LandBldgEquipCostOrOtherBssAmt01553300
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206325
IRS990/NetAssetsOrFundBalancesEOYAmt01013045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04244
IRS990/OccupancyGrp/ManagementAndGeneralAmt02197
IRS990/OccupancyGrp/ProgramServicesAmt0737695
IRS990/OccupancyGrp/TotalAmt0744136
IRS990/OfficeExpensesGrp/FundraisingAmt09505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OfficeExpensesGrp/ProgramServicesAmt022593
IRS990/OfficeExpensesGrp/TotalAmt037019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028419
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Housekeeping
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt030491
IRS990/OtherExpensesGrp/ProgramServicesAmt110766
IRS990/OtherExpensesGrp/ProgramServicesAmt24869
IRS990/OtherExpensesGrp/TotalAmt030491
IRS990/OtherExpensesGrp/TotalAmt110766
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt36973
IRS990/OtherLiabilitiesGrp/BOYAmt0250860
IRS990/OtherLiabilitiesGrp/EOYAmt0242676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt028360
IRS990/PayrollTaxesGrp/TotalAmt038220
IRS990/PensionPlanContributionsGrp/FundraisingAmt02815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012287
IRS990/PensionPlanContributionsGrp/TotalAmt016559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017882
IRS990/PrincipalOfficerNm0Adam Helman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service/room revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01231453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06665
IRS990/PYOtherExpensesAmt01085817
IRS990/PYOtherRevenueAmt013038
IRS990/PYProgramServiceRevenueAmt01485157
IRS990/PYRevenuesLessExpensesAmt0138929
IRS990/PYSalariesCompEmpBnftPaidAmt0523603
IRS990/PYTotalExpensesAmt01609420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,144
Liabilities
$553,099
Net assets
$1,013,045
Revenue
$1,501,941
Expenses
$1,695,221
Net income
-$193,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.69$0.87$2.17$1.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.22$0.65$1.82$2.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.98$0.87$1.88$1.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$1.67$1.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.86$1.56$1.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.01$1.50$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.07$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.44$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$1.24$1.34$0.10