Civic Intelligence

Clair House Nfp Inc.

990 • Fiscal year 2020 • EIN 36-4429938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

95th percentile

1.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,791,130

Down $227,294 (-4.5%) from 2019

Net Assets

Down

-$1,180,650

Down $229,630 (-24%) from 2019

Liabilities

Up

$5,971,780

Up $2,336 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$968,188

Down $267,565 (-22%) from 2019

Expenses

Down

$1,197,818

Down $90,910 (-7.1%) from 2019

Net Income

Down

-$229,630

Down $176,655 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$4,791,130
Liabilities$5,971,780
Net Assets-$1,180,650
Open 2020 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

2020

Revenue$968,188
Expenses$1,197,818
Net Income-$229,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$968,188
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$4,286,044$4,035,304▼ $250,740
Cash and Non-Interest-Bearing Accounts$2,057$17,140▲ $15,083
Accounts Receivable$2,078$2,340▲ $262
Total Assets$5,018,424$4,791,130▼ $227,294
Other Assets Total$728,245$736,346▲ $8,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,873,269$5,873,286▲ $17
Accounts Payable and Accrued Expenses$60,454$51,458▼ $8,996
Other Liabilities$32,123$45,142▲ $13,019
Deferred Revenue$3,598$1,894▼ $1,704
Total Liabilities$5,969,444$5,971,780▲ $2,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-951,020$-1,180,650▼ $229,630
Total Net Assets Fund Balance$-951,020$-1,180,650▼ $229,630
Total Liabilities and Net Assets / Fund Balance$5,018,424$4,791,130▼ $227,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,843,543$3,786,465$7,630,008
Other Land Buildings$12,270$220,224$232,494
Equipment$60,491$104,546$165,037
Land$119,000-$119,000
Other Assets Org$19,001--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard Mosley JrPresident
Arthur BallBoard Member
Talmadge YoungBoard Member
Anne GentherOutgoing Board Member
Norval BrownOutgoing Board Member
Rozalyn SheltonSecretary
Ed BeckhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,574
Investment Income
$603
Other Revenue
$1,011
Change in Net Assets
$-229,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$968,188
Total Revenue per Form 990
$968,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,972
Salaries, Compensation, and Employee Benefits$298,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$294,299--$294,299
Other Salaries and Wages$209,626--$209,626
Fees for Services Other$83,686--$83,686
Occupancy$73,979--$73,979
Other Employee Benefits$55,451--$55,451
Fees for Services Management-$47,298-$47,298
Office Expenses$37,627--$37,627
Payroll Taxes$33,769--$33,769
Insurance$29,350--$29,350
Fees for Services Accounting-$29,097-$29,097
Other Expenses$14,069--$14,069
All Other Expenses$8,015--$8,015
Total Functional Expenses$1,121,423$76,395$0$1,197,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,818
Total Expenses per Audited Statements$1,197,818
Total Expenses per Form 990$1,197,818
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
Tenant Security Deposit Liab.$45,142
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
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
Richard Mosley
Title
President
Phone
3123469766
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Lori Rothe Yokobosky CPA
Phone
3125085900
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, 2020 and 2019. 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 irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 436 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRAY INCOME - 2015 AMOUNT: $ 1,444. 2016 AMOUNT: $ 1,296. 2017 AMOUNT: $ 991. 2019 AMOUNT: $ 200. TENANT CHARGES - 2015 AMOUNT: $ 1,092. 2016 AMOUNT: $ 2,520. 2017 AMOUNT: $ 63. 2018 AMOUNT: $ 415. 2019 AMOUNT: $ 21. MISCELLANEOUS TENANT RECEIPTS - 2015 AMOUNT: $ 2,220. 2016 AMOUNT: $ 2,600. 2017 AMOUNT: $ 767. 2018 AMOUNT: $ 3,235. 2019 AMOUNT: $ 770. LOAN FORGIVENESS - 2018 AMOUNT: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05069057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03194
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0253650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt05069057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01093712
IRS990ScheduleA/Total509Grp/TotalAmt05069057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01030023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05339885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03843543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03786465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07630008
IRS990ScheduleD/EquipmentGrp/BookValueAmt060491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968188
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, 2020 AND 2019. 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0736346
IRS990ScheduleD/TotalExpensesPerForm990Amt01197818
IRS990ScheduleD/TotalLiabilityAmt045142
IRS990ScheduleD/TotalRevenuePerForm990Amt0968188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197818
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05018424
IRS990/TotalAssetsEOYAmt04791130
IRS990/TotalAssetsGrp/BOYAmt05018424
IRS990/TotalAssetsGrp/EOYAmt04791130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05969444
IRS990/TotalLiabilitiesEOYAmt05971780
IRS990/TotalLiabilitiesGrp/BOYAmt05969444
IRS990/TotalLiabilitiesGrp/EOYAmt05971780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-951020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1180650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121423
IRS990/TotalProgramServiceRevenueAmt0966574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05018424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04791130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,791,130
Liabilities
$5,971,780
Net assets
-$1,180,650
Revenue
$968,188
Expenses
$1,197,818
Net income
-$229,630
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