Civic Intelligence

Kishwaukee United Way

990 • Fiscal year 2014 • EIN 36-6158489

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.KISHWAUKEEUNITEDWAY.ORG
115 N First Street60115

(815) 756-7522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$111,869

Down $17,055 (-13%) from 2013

Net Assets

Up

-$57,040

Up $71,715 (+56%) from 2013

Liabilities

Down

$168,909

Down $88,770 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

$400,102

No earlier filing loaded for comparison.

Expenses

Down

$328,387

Down $52,821 (-14%) from 2013

Net Income

$71,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $160,345Liabilities 2012: $219,028Net Assets 2012: -$58,6832012Assets 2013: $128,924Liabilities 2013: $257,679Net Assets 2013: -$128,7552013Assets 2014: $111,869Liabilities 2014: $168,909Net Assets 2014: -$57,0402014Assets 2015: $84,862Liabilities 2015: $173,570Net Assets 2015: -$88,7082015Assets 2018: $200,257Liabilities 2018: $154,875Net Assets 2018: $45,3822018Assets 2019: $2,553,773Liabilities 2019: $144,291Net Assets 2019: $2,409,4822019Assets 2020: $2,455,065Liabilities 2020: $115,273Net Assets 2020: $2,339,7922020Assets 2021: $2,997,083Liabilities 2021: $97,751Net Assets 2021: $2,899,3322021Assets 2022: $222,367Liabilities 2022: $116,667Net Assets 2022: $105,7002022Assets 2023: $290,322Liabilities 2023: $135,072Net Assets 2023: $155,2502023Assets 2024: $179,335Liabilities 2024: $176,293Net Assets 2024: $3,0422024Assets 2025: $48,018Liabilities 2025: $101,445Net Assets 2025: -$53,4272025

Highlighted filing

2014

Assets$111,869
Liabilities$168,909
Net Assets-$57,040
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $407,5262012Expenses 2013: $381,2082013Revenue 2014: $400,102Expenses 2014: $328,387Net Income 2014: $71,7152014Revenue 2015: $300,645Expenses 2015: $332,313Net Income 2015: -$31,6682015Revenue 2018: $370,266Expenses 2018: $334,514Net Income 2018: $35,7522018Revenue 2019: $246,000Expenses 2019: $296,999Net Income 2019: -$50,9992019Revenue 2020: $251,575Expenses 2020: $312,197Net Income 2020: -$60,6222020Revenue 2021: $203,766Expenses 2021: $299,414Net Income 2021: -$95,6482021Revenue 2022: $290,121Expenses 2022: $306,507Net Income 2022: -$16,3862022Revenue 2023: $340,646Expenses 2023: $291,096Net Income 2023: $49,5502023Revenue 2024: $317,552Expenses 2024: $383,435Net Income 2024: -$65,8832024Revenue 2025: $249,389Expenses 2025: $305,858Net Income 2025: -$56,4692025

Highlighted filing

2014

Revenue$400,102
Expenses$328,387
Net Income$71,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$426,821
Mission and Program Overview

Mission

Kishwaukee united way's mission is to improve lives by sharing community resources. Through collaboration, resource mobilization, and voluntary giving, kishwaukee united way will work to provide a better quality of life for the communities we serve. Kishwaukee united way is committed to making an impact through community building, fundraising, and local advocacy. Money raised through local fundraising efforts is distributed by volunteer allocation panels after assessing program and service needs in dekalb county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,655$61,487▲ $16,832
Savings and Temporary Cash Investments$84,269$49,675▼ $34,594
Land, Buildings, and Equipment, Net-$707-
Total Assets$128,924$111,869▼ $17,055
Liabilities
Grants Payable$250,000$166,076▼ $83,924
Accounts Payable and Accrued Expenses$7,679$2,833▼ $4,846
Total Liabilities$257,679$168,909▼ $88,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500--
Unrestricted Net Assets$-130,255$-57,040▲ $73,215
Total Net Assets Fund Balance$-128,755$-57,040▲ $71,715
Total Liabilities and Net Assets / Fund Balance$128,924$111,869▼ $17,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707$16,253$16,960
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bridget CarlsonPresident
Allison WalkerDirector
Chris AthertonDirector
Dave LeifheitDirector
Jesus RomeroDirector
Jim LehanDirector
Kenda JeskeDirector
Lisa CumingsDirector
Matt DuffyDirector
Micki ChulickDirector
Mike Cullen JrDirector
Tia AndersonDirector
Nancy CastleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,681
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$37,367
All Other Contributions
$362,681
Change in Net Assets
$71,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,102
Total Revenue per Audited Statements
$400,102
Total Revenue per Form 990
$400,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,489
Salaries, Compensation, and Employee Benefits$88,785
Total Fundraising Expense$42,935
Other Expenses$39,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,489--$200,489
Other Salaries and Wages$26,138$26,130$26,130$78,398
Occupancy$3,276$3,274$3,274$9,824
Fees for Services Accounting$2,084$2,083$2,083$6,250
Payroll Taxes$2,000$1,998$1,999$5,997
Office Expenses$2,198$1,437$1,435$5,070
Insurance$168$2,517$671$3,356
Pension Plan Contributions$784$784$784$2,352
Other Employee Benefits$680$679$679$2,038
Other Expenses$6,819$1,334$1,284$1,284
Conferences and Meetings$325$32$293$650
Travel$192$19$172$383
Depreciation Depletion-$12-$12
Total Functional Expenses$245,153$40,299$42,935$328,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,387
Total Expenses per Audited Statements$328,387
Total Expenses per Form 990$328,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Member Agency Alloc$34,400
---Member Agency Alloc$33,600
---Member Agency Alloc$30,000
---Member Agency Alloc$20,000
---Member Agency Alloc$12,500
---Member Agency Alloc$11,000
---Member Agency Alloc$8,000
---Member Agency Alloc$7,500
---Member Agency Alloc$7,500
---Member Agency Alloc$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,592
Fundraising Direct Expenses$26,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,592$61,592$26,719$34,873
Total Events$61,592$61,592$26,719$34,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director and treasurer review the form 990 prior to filing and the board reviews it after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and approved any changes in compensation for the executive director after a review of performance and prior to the approval of the annual operating budget.”

Form 990, Page 6, Part VI, Line 18

“Tax forms are available upon request and on the guidestar website. We also plan on uploading our tax forms to our new website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and some are currently available on our website.”

Filing and Contact Details

Filer

EIN
36-6158489
Phone
8157567522

Signing Officer

Name
Bridget Carlson
Title
Board President
Phone
8157567522
Signed
2015-01-21

Organization Details

Principal Officer
Bridget Carlson
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
381

Preparer

Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kishwaukee united way's mission is to improve lives by sharing community resources. Through collaboration, resource mobilization, and voluntary giving, kishwaukee united way will work to provide a better quality of life for the communities we serve. Kishwaukee united way is committed to making an impact through community building, fundraising, and local advocacy. Money raised through local fundraising efforts is distributed by volunteer allocation panels after assessing program and service needs in dekalb county, illinois.”

Form 990, Page 2, Part III, Line 4D

“Fund distribution - collect and allocate funds to local united way agencies to meet the health and human services needs of the community”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02038
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - MG
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES - FR
IRS990/OtherExpensesGrp/FundraisingAmt04131
IRS990/OtherExpensesGrp/FundraisingAmt11284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ProgramServicesAmt06819
IRS990/OtherExpensesGrp/TotalAmt06819
IRS990/OtherExpensesGrp/TotalAmt14131
IRS990/OtherExpensesGrp/TotalAmt21334
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02494
IRS990/OtherRevenueTotalAmt02494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026138
IRS990/OtherSalariesAndWagesGrp/TotalAmt078398
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt05997
IRS990/PensionPlanContributionsGrp/FundraisingAmt0784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0784
IRS990/PensionPlanContributionsGrp/TotalAmt02352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIDGET CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250219
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt042243
IRS990/PYOtherRevenueAmt025037
IRS990/PYRevenuesLessExpensesAmt0-70072
IRS990/PYSalariesCompEmpBnftPaidAmt088746
IRS990/PYTotalExpensesAmt0381208
IRS990/PYTotalRevenueAmt0311136
IRS990/ReconcilationRevenueExpnssAmt071715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt01631990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631990
IRS990ScheduleA/TotalSupportAmt01867306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0328387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016960
IRS990ScheduleD/RevenueSubtotalAmt0400102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707
IRS990ScheduleD/TotalExpensesPerForm990Amt0328387
IRS990ScheduleD/TotalRevenuePerForm990Amt0400102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061592
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF THE VI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026719
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt434400
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt933600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEMBER AGENCY ALLOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY COORDINATED CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DEKALB COUNTY YOUTH SERVICE BUREAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FAMILY SERVICE AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HOPE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15OPPORTUNITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SAFE PASSAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SYCAMORE CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18THE GROWING PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19VOLUNTARY ACTION CENTER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KISHWAUKEE UNITED WAY'S MISSION IS TO IMPROVE LIVES BY SHARING COMMUNITY RESOURCES. THROUGH COLLABORATION, RESOURCE MOBILIZATION, AND VOLUNTARY GIVING, KISHWAUKEE UNITED WAY WILL WORK TO PROVIDE A BETTER QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. KISHWAUKEE UNITED WAY IS COMMITTED TO MAKING AN IMPACT THROUGH COMMUNITY BUILDING, FUNDRAISING, AND LOCAL ADVOCACY. MONEY RAISED THROUGH LOCAL FUNDRAISING EFFORTS IS DISTRIBUTED BY VOLUNTEER ALLOCATION PANELS AFTER ASSESSING PROGRAM AND SERVICE NEEDS IN DEKALB COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING AND THE BOARD REVIEWS IT AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AND APPROVED ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER A REVIEW OF PERFORMANCE AND PRIOR TO THE APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FORMS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. WE ALSO PLAN ON UPLOADING OUR TAX FORMS TO OUR NEW WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE CURRENTLY AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128924
IRS990/TotalAssetsEOYAmt0111869
IRS990/TotalAssetsGrp/BOYAmt0128924
IRS990/TotalAssetsGrp/EOYAmt0111869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362681
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042935

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,869
Liabilities
$168,909
Net assets
-$57,040
Revenue
$400,102
Expenses
$328,387
Net income
$71,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.25$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.32$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.40$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.41