Civic Intelligence

Clair House Nfp Inc.

990 • Fiscal year 2017 • EIN 36-4429938

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profilewww.clairhouseseniorapts.com
1350 S Harding AvenueChicago, IL 60623

(312) 346-9766

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,578,795

Down $70,827 (-1.3%) from 2016

Net Assets

Down

-$702,145

Down $133,954 (-24%) from 2016

Liabilities

Up

$6,280,940

Up $63,127 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$1,030,023

Down $69,012 (-6.3%) from 2016

Expenses

Down

$1,163,977

Down $26,938 (-2.3%) from 2016

Net Income

Down

-$133,954

Down $42,074 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $5,649,622Liabilities 2016: $6,217,813Net Assets 2016: -$568,1912016Assets 2017: $5,578,795Liabilities 2017: $6,280,940Net Assets 2017: -$702,1452017Assets 2018: $5,291,744Liabilities 2018: $6,189,789Net Assets 2018: -$898,0452018Assets 2019: $5,018,424Liabilities 2019: $5,969,444Net Assets 2019: -$951,0202019Assets 2020: $4,791,130Liabilities 2020: $5,971,780Net Assets 2020: -$1,180,6502020Assets 2021: $4,607,043Liabilities 2021: $5,964,460Net Assets 2021: -$1,357,4172021Assets 2022: $4,426,850Liabilities 2022: $6,034,260Net Assets 2022: -$1,607,4102022Assets 2023: $4,161,006Liabilities 2023: $5,945,792Net Assets 2023: -$1,784,7862023Assets 2024: $4,035,249Liabilities 2024: $6,030,315Net Assets 2024: -$1,995,0662024

Highlighted filing

2017

Assets$5,578,795
Liabilities$6,280,940
Net Assets-$702,145
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,099,035Expenses 2016: $1,190,915Net Income 2016: -$91,8802016Revenue 2017: $1,030,023Expenses 2017: $1,163,977Net Income 2017: -$133,9542017Revenue 2018: $1,006,906Expenses 2018: $1,202,806Net Income 2018: -$195,9002018Revenue 2019: $1,235,753Expenses 2019: $1,288,728Net Income 2019: -$52,9752019Revenue 2020: $968,188Expenses 2020: $1,197,818Net Income 2020: -$229,6302020Revenue 2021: $1,072,226Expenses 2021: $1,248,993Net Income 2021: -$176,7672021Revenue 2022: $1,114,859Expenses 2022: $1,364,852Net Income 2022: -$249,9932022Revenue 2023: $1,189,299Expenses 2023: $1,366,675Net Income 2023: -$177,3762023Revenue 2024: $1,244,830Expenses 2024: $1,455,110Net Income 2024: -$210,2802024

Highlighted filing

2017

Revenue$1,030,023
Expenses$1,163,977
Net Income-$133,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,030,023
Mission and Program Overview

Mission

To provide a residential rental facility for very low income elderly citizens.

To provide a residential rental facility for low income elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,705,849$4,712,157▲ $6,308
Cash and Non-Interest-Bearing Accounts$22,858$7,789▼ $15,069
Accounts Receivable$1,396$1,765▲ $369
Total Assets$5,649,622$5,578,795▼ $70,827
Other Assets Total$919,519$857,084▼ $62,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,123,500$6,123,235▼ $265
Accounts Payable and Accrued Expenses$52,165$114,803▲ $62,638
Other Liabilities$30,169$35,111▲ $4,942
Deferred Revenue$11,979$7,791▼ $4,188
Total Liabilities$6,217,813$6,280,940▲ $63,127
Net Assets / Fund Balance
Unrestricted Net Assets$-568,191$-702,145▼ $133,954
Total Net Assets Fund Balance$-568,191$-702,145▼ $133,954
Total Liabilities and Net Assets / Fund Balance$5,649,622$5,578,795▼ $70,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,983,915$2,031,719$6,015,634
Equipment$600,906$1,094,957$1,695,863
Land$119,000-$119,000
Other Land Buildings$8,336$57,446$65,782
Other Assets Org$2,169--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dale KelleyPresident & CEO
Anne GentherBoard of Director
Norval BrownBoard of Director
Rosalyn SheltonSecretary
Ed BickhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steiner SecuritySecurity Services13810 SCICERO LOWER LEVEL, Crestwood, IL 60445$140,945
Genesis ConstructionRoof Replacement11700 S Western Suite 16, chicago, IL 60643$113,776
ISA EnergyKitchen cabinet replacement, and tile re5885 FOREST VIEW APT 807, Lisle, IL 60532$107,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,897
Investment Income
$710
Other Revenue
$6,416
Change in Net Assets
$-133,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,030,023
Total Revenue per Form 990
$1,030,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,747
Salaries, Compensation, and Employee Benefits$319,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,754--$318,754
Other Salaries and Wages$109,762$119,524-$229,286
Fees for Services Other$83,201--$83,201
Occupancy$61,462--$61,462
Other Employee Benefits$58,718--$58,718
Fees for Services Management-$49,891-$49,891
Office Expenses-$34,114-$34,114
Payroll Taxes$31,226--$31,226
Insurance$28,003--$28,003
Fees for Services Accounting-$24,392-$24,392
All Other Expenses$8,430$1,360-$9,790
Other Expenses$16,241$7,220-$7,220
Fees for Services Legal-$1,238-$1,238
Total Functional Expenses$926,238$237,739$0$1,163,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,977
Total Expenses per Audited Statements$1,163,977
Total Expenses per Form 990$1,163,977
Expenses Not Reported on Financial Statements$0
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
Other Accrued Expenses$17,617
Tenant Security Deposit Liab.$17,494
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

“Forms are reviewed by the organization's financial officers prior to filing.”

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

“The conflict of interest policy is contained in the organization's by law packages that are circulated to board members. Annual disclosure statements are required to be signed by all employees and board members.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the board as part of the organization's annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Access is provided through site director and board president if a request is made. Requests should be made during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Clair House Nfp Inc
EIN
36-4429938
Phone
3123469766
Address
1350 S HARDING AVENUE, CHICAGO, IL 60623

Signing Officer

Name
Dale Kelly
Title
President
Phone
3123469766
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Kelly
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2017 and 2016. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 458 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0887686
IRS990/PYOtherRevenueAmt04756
IRS990/PYProgramServiceRevenueAmt01093712
IRS990/PYRevenuesLessExpensesAmt0-91880
IRS990/PYSalariesCompEmpBnftPaidAmt0303229
IRS990/PYTotalExpensesAmt01190915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01029313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRAY INCOME - 2012 Amount: $ 3,327. 2013 Amount: $ 3,055. 2014 Amount: $ 2,266. 2015 Amount: $ 1,444. 2016 Amount: $ 1,296. TENANT CHARGES - 2012 Amount: $ 40. 2013 Amount: $ 411. 2014 Amount: $ 35. 2015 Amount: $ 1,092. 2016 Amount: $ 2,520. MISCELLANEOUS TENANT RECEIPTS - 2012 Amount: $ 1,121. 2013 Amount: $ 831. 2014 Amount: $ 1,750. 2015 Amount: $ 2,220. 2016 Amount: $ 2,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01093712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01089255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05393985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02567
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05393985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01093400
IRS990ScheduleA/Total509Grp/TotalAmt05393985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05420560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03983915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06015634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01695863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0819333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAINTING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIAB.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2017 and 2016. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857084
IRS990ScheduleD/TotalExpensesPerForm990Amt01163977
IRS990ScheduleD/TotalLiabilityAmt035111
IRS990ScheduleD/TotalRevenuePerForm990Amt01030023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE REVIEWED BY THE ORGANIZATION'S FINANCIAL OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY LAW PACKAGES THAT ARE CIRCULATED TO BOARD MEMBERS. ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESS IS PROVIDED THROUGH SITE DIRECTOR AND BOARD PRESIDENT IF A REQUEST IS MADE. REQUESTS SHOULD BE MADE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.
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 XII line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05649622
IRS990/TotalAssetsEOYAmt05578795
IRS990/TotalAssetsGrp/BOYAmt05649622
IRS990/TotalAssetsGrp/EOYAmt05578795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06217813
IRS990/TotalLiabilitiesEOYAmt06280940
IRS990/TotalLiabilitiesGrp/BOYAmt06217813
IRS990/TotalLiabilitiesGrp/EOYAmt06280940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-568191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-702145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926238
IRS990/TotalProgramServiceRevenueAmt01022897

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,795
Liabilities
$6,280,940
Net assets
-$702,145
Revenue
$1,030,023
Expenses
$1,163,977
Net income
-$133,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$6.03$2.00$1.24$1.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.16$5.95$1.78$1.19$1.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.43$6.03$1.61$1.11$1.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$5.96$1.36$1.07$1.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.79$5.97$1.18$0.97$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.02$5.97$0.95$1.24$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.29$6.19$0.90$1.01$1.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.58$6.28$0.70$1.03$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.65$6.22$0.57$1.10$1.19$0.09