Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2017 • EIN 37-1013679

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

Organization ProfileN/A

View Organization Page

PO Box 385Toledo, IL 62468

(217) 849-3065

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$3,038,360

No earlier filing loaded for comparison.

Net Assets

$2,969,033

No earlier filing loaded for comparison.

Liabilities

$69,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

$1,812,792

No earlier filing loaded for comparison.

Expenses

$1,800,718

No earlier filing loaded for comparison.

Net Income

$12,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,038,360Liabilities 2017: $69,327Net Assets 2017: $2,969,0332017Assets 2018: $2,904,412Liabilities 2018: $78,213Net Assets 2018: $2,826,1992018Assets 2019: $2,917,959Liabilities 2019: $105,608Net Assets 2019: $2,812,3512019Assets 2020: $2,905,890Liabilities 2020: $170,032Net Assets 2020: $2,735,8582020Assets 2021: $3,501,609Liabilities 2021: $440,645Net Assets 2021: $3,060,9642021Assets 2022: $3,543,762Liabilities 2022: $132,202Net Assets 2022: $3,411,5602022Assets 2023: $4,721,292Liabilities 2023: $912,496Net Assets 2023: $3,808,7962023Assets 2024: $4,581,806Liabilities 2024: $858,025Net Assets 2024: $3,723,7812024Assets 2025: $4,454,456Liabilities 2025: $803,344Net Assets 2025: $3,651,1122025

Highlighted filing

2017

Assets$3,038,360
Liabilities$69,327
Net Assets$2,969,033
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,812,792Expenses 2017: $1,800,718Net Income 2017: $12,0742017Revenue 2018: $1,902,800Expenses 2018: $2,045,634Net Income 2018: -$142,8342018Revenue 2019: $1,984,691Expenses 2019: $1,998,539Net Income 2019: -$13,8482019Revenue 2020: $2,183,363Expenses 2020: $2,259,856Net Income 2020: -$76,4932020Revenue 2021: $2,474,816Expenses 2021: $2,149,710Net Income 2021: $325,1062021Revenue 2022: $2,416,939Expenses 2022: $2,066,343Net Income 2022: $350,5962022Revenue 2023: $2,916,857Expenses 2023: $2,519,621Net Income 2023: $397,2362023Revenue 2024: $2,615,766Expenses 2024: $2,700,781Net Income 2024: -$85,0152024Revenue 2025: $2,887,015Expenses 2025: $3,023,678Net Income 2025: -$136,6632025

Highlighted filing

2017

Revenue$1,812,792
Expenses$1,800,718
Net Income$12,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,813,465
Mission and Program Overview

Mission

We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals.

To provide a full spectrum of mental health and substance abuse services. To improve the quality of life and foster maximum independence and dignity for older americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,554,323$2,479,740▼ $74,583
Accounts Receivable$274,756$379,816▲ $105,060
Land, Buildings, and Equipment, Net$153,741$143,536▼ $10,205
Prepaid Expenses and Deferred Charges$31,312$35,149▲ $3,837
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,014,250$3,038,360▲ $24,110
Other Assets Total$118$119▲ $1
Liabilities
Other Liabilities$48,589$56,355▲ $7,766
Accounts Payable and Accrued Expenses$8,702$12,972▲ $4,270
Total Liabilities$57,291$69,327▲ $12,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,956,959$2,969,033▲ $12,074
Total Net Assets Fund Balance$2,956,959$2,969,033▲ $12,074
Total Liabilities and Net Assets / Fund Balance$3,014,250$3,038,360▲ $24,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,660$139,312$155,972
Other Land Buildings$58,806$65,987$124,793
Buildings$20,885$90,806$111,691
Leasehold Improvements$47,185$13,838$61,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$112,544$4,286$116,830
Cynthia WibackCFOFT$107,616-$107,616

Board Members and Trustees

NameTitle
Cheri BurchamPresident
Monte PageVice President
Carolyn BartlettDirector
Mel WorkmanDirector
Lewis RyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,897
Program Service Revenue
$1,773,034
Investment Income
$10,299
Other Revenue
$5,562
All Other Contributions
$11,011
Change in Net Assets
$12,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,792
Revenue Not Reported on Form 990
$673
Total Revenue per Audited Statements
$1,813,465
Total Revenue per Form 990
$1,812,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,562
Other Expenses$352,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,690--$1,025,690
Current Officers, Directors, Trustees, and Key Employees$101,882$155,190-$257,072
Payroll Taxes$147,177$18,623-$165,800
Occupancy$141,555--$141,555
Depreciation Depletion$52,104--$52,104
Office Expenses$39,329$4,000-$43,329
Travel$39,169--$39,169
Fees for Services Other$29,516--$29,516
Conferences and Meetings$10,229--$10,229
Fees for Services Accounting-$8,314-$8,314
Fees for Services Legal-$850-$850
Other Expenses$821$7,044-$821
Total Functional Expenses$1,606,697$194,021$0$1,800,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,391
Expenses per Audited Statements$1,800,718
Total Expenses per Form 990$1,800,718
Expenses Not Reported on Form 990$673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued VACATION$29,947
Accrued Wages$24,102
Accrued Payroll Taxes$2,306
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Draft copy of form 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Form 990, Part VI, Lines 15A & 15B

“The executive director periodically obtains salary information from similar local organizations to ensure starting position salaries are comparable. The board of directors approves an annual cost of living adjustment for the executive director and all employees which is documented in the board minutes.”

Filing and Contact Details

Filer

Filer Name
Care Horizon Inc
EIN
37-1013679
Phone
2178493065
Address
PO BOX 385, TOLEDO, IL 62468

Signing Officer

Name
Deborah Matthew
Title
Executive Direc
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.The federal income tax returns of the Organization for 2016, 2015 and 2014 are subject to examination by the IRS generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on asset disposition $673”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset disposition $673”

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IRS990/OtherExpensesGrp/ProgramServicesAmt015652
IRS990/OtherExpensesGrp/ProgramServicesAmt13573
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/TotalAmt022696
IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherLiabilitiesGrp/BOYAmt048589
IRS990/OtherLiabilitiesGrp/EOYAmt056355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05562
IRS990/OtherRevenueTotalAmt05562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147177
IRS990/PayrollTaxesGrp/TotalAmt0165800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01773034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01773034
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362447
IRS990/PYOtherRevenueAmt02088
IRS990/PYProgramServiceRevenueAmt01578555
IRS990/PYRevenuesLessExpensesAmt052899
IRS990/PYSalariesCompEmpBnftPaidAmt01247740
IRS990/PYTotalExpensesAmt01610187
IRS990/PYTotalRevenueAmt01663086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01587040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02554323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02479740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt0311380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311380
IRS990ScheduleA/TotalSupportAmt0376546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111691
IRS990ScheduleD/EquipmentGrp/BookValueAmt016660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155972
IRS990ScheduleD/ExpensesNotReportedAmt0673
IRS990ScheduleD/ExpensesSubtotalAmt01800718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061023
IRS990ScheduleD/OtherExpensesIncludedAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt0673
IRS990ScheduleD/RevenueNotReportedAmt0673
IRS990ScheduleD/RevenueSubtotalAmt01812792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.The federal income tax returns of the Organization for 2016, 2015 and 2014 are subject to examination by the IRS generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION $673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSITION $673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143536
IRS990ScheduleD/TotalExpensesPerForm990Amt01800718
IRS990ScheduleD/TotalLiabilityAmt056355
IRS990ScheduleD/TotalRevenuePerForm990Amt01812792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERIODICALLY OBTAINS SALARY INFORMATION FROM SIMILAR LOCAL ORGANIZATIONS TO ENSURE STARTING POSITION SALARIES ARE COMPARABLE. THE BOARD OF DIRECTORS APPROVES AN ANNUAL COST OF LIVING ADJUSTMENT FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINES 15A & 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03014250
IRS990/TotalAssetsEOYAmt03038360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,038,360
Liabilities
$69,327
Net assets
$2,969,033
Revenue
$1,812,792
Expenses
$1,800,718
Net income
$12,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.65$2.89$3.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.86$3.72$2.62$2.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.91$3.81$2.92$2.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$2.42$2.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.44$3.06$2.47$2.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$2.18$2.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$1.98$2.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$1.90$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.81$1.80$0.01