Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2019 • EIN 37-1013679

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,509

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,917,959

Up $13,547 (+0.5%) from 2018

Net Assets

Down

$2,812,351

Down $13,848 (-0.5%) from 2018

Liabilities

Up

$105,608

Up $27,395 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$1,984,691

Up $81,891 (+4.3%) from 2018

Expenses

Down

$1,998,539

Down $47,095 (-2.3%) from 2018

Net Income

Up

-$13,848

Up $128,986 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$2,917,959
Liabilities$105,608
Net Assets$2,812,351
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$1,984,691
Expenses$1,998,539
Net Income-$13,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,988,212
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$2,156,830$2,426,412▲ $269,582
Accounts Receivable$597,533$323,947▼ $273,586
Land, Buildings, and Equipment, Net$114,420$128,330▲ $13,910
Prepaid Expenses and Deferred Charges$35,492$39,127▲ $3,635
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$2,904,412$2,917,959▲ $13,547
Other Assets Total$137$143▲ $6
Liabilities
Other Liabilities$71,346$71,873▲ $527
Accounts Payable and Accrued Expenses$6,867$33,735▲ $26,868
Total Liabilities$78,213$105,608▲ $27,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,199$2,812,351▼ $13,848
Total Net Assets Fund Balance$2,826,199$2,812,351▼ $13,848
Total Liabilities and Net Assets / Fund Balance$2,904,412$2,917,959▲ $13,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,703$87,905$141,608
Other Land Buildings$35,392$99,806$135,198
Equipment-$131,322$131,322
Leasehold Improvements$39,235$21,788$61,023
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$136,609$6,900$143,509
Cynthia WibackCFOFT$141,975-$141,975
Elizabeth ClarkCFOFT$31,514$6,900$38,414

Board Members and Trustees

NameTitle
Cheri BurchamPresident
Monte PageVice President
Carolyn BartlettDirector
William HighlandDirector
Lewis RyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,143
Program Service Revenue
$1,929,129
Investment Income
$29,916
Other Revenue
$2,503
All Other Contributions
$11,185
Change in Net Assets
$-13,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,691
Total Revenue per Audited Statements
$1,984,691
Total Revenue per Form 990
$1,984,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,985
Other Expenses$381,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,107--$1,107,107
Current Officers, Directors, Trustees, and Key Employees$132,581$182,734-$315,315
Occupancy$169,533--$169,533
Payroll Taxes$98,073$13,979-$112,052
Other Employee Benefits$77,857$4,654-$82,511
Office Expenses$54,067$1,094-$55,161
Travel$41,644--$41,644
Fees for Services Other$33,240--$33,240
Depreciation Depletion$29,188--$29,188
Fees for Services Accounting-$8,450-$8,450
Other Expenses$5,605$6,835-$5,605
Conferences and Meetings$5,202--$5,202
Fees for Services Legal-$850-$850
Total Functional Expenses$1,779,943$218,596$0$1,998,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,539
Total Expenses per Audited Statements$1,998,539
Total Expenses per Form 990$1,998,539
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth ClarkDaughter of Exec DirCompensationNo$37,400
Patricia StephensMother of CFOCompensationNo$32,796
Taylor WibackDaughter of CFOCompensationNo$12,815

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$37,934
Accrued Wages$29,126
Accrued Payroll Taxes$4,813
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
39

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 2018, 2017 and 2016 are subject to examination by the IRS generally for three years after they were filed.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0169533
IRS990/OccupancyGrp/TotalAmt0169533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt054067
IRS990/OfficeExpensesGrp/TotalAmt055161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0137
IRS990/OtherAssetsTotalGrp/EOYAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082511
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EIS
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OtherExpensesGrp/ProgramServicesAmt020045
IRS990/OtherExpensesGrp/ProgramServicesAmt15801
IRS990/OtherExpensesGrp/ProgramServicesAmt25605
IRS990/OtherExpensesGrp/TotalAmt026880
IRS990/OtherExpensesGrp/TotalAmt15801
IRS990/OtherExpensesGrp/TotalAmt25605
IRS990/OtherLiabilitiesGrp/BOYAmt071346
IRS990/OtherLiabilitiesGrp/EOYAmt071873
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02503
IRS990/OtherRevenueTotalAmt02503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013979
IRS990/PayrollTaxesGrp/ProgramServicesAmt098073
IRS990/PayrollTaxesGrp/TotalAmt0112052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929129
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325688
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396412
IRS990/PYOtherRevenueAmt05007
IRS990/PYProgramServiceRevenueAmt01861540
IRS990/PYRevenuesLessExpensesAmt0-142834
IRS990/PYSalariesCompEmpBnftPaidAmt01649222
IRS990/PYTotalExpensesAmt02045634
IRS990/PYTotalRevenueAmt01902800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01471874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02426412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72000
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt0225348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225348
IRS990ScheduleA/TotalSupportAmt0312970
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/BookValueAmt053703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131322
IRS990ScheduleD/ExpensesSubtotalAmt01998539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt01984691
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 2018, 2017 and 2016 are subject to examination by the IRS generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128330
IRS990ScheduleD/TotalExpensesPerForm990Amt01998539
IRS990ScheduleD/TotalLiabilityAmt071873
IRS990ScheduleD/TotalRevenuePerForm990Amt01984691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICIA STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TAYLOR WIBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132796
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,917,959
Liabilities
$105,608
Net assets
$2,812,351
Revenue
$1,984,691
Expenses
$1,998,539
Net income
-$13,848
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