Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2020 • EIN 37-1013679

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

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

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$149,888

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,905,890

Down $12,069 (-0.4%) from 2019

Net Assets

Down

$2,735,858

Down $76,493 (-2.7%) from 2019

Liabilities

Up

$170,032

Up $64,424 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$2,183,363

Up $198,672 (+10%) from 2019

Expenses

Up

$2,259,856

Up $261,317 (+13%) from 2019

Net Income

Down

-$76,493

Down $62,645 (-452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,905,890
Liabilities$170,032
Net Assets$2,735,858
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,183,363
Expenses$2,259,856
Net Income-$76,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,183,363
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$2,426,412$2,362,433▼ $63,979
Accounts Receivable$323,947$296,289▼ $27,658
Land, Buildings, and Equipment, Net$128,330$206,976▲ $78,646
Prepaid Expenses and Deferred Charges$39,127$40,073▲ $946
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$2,917,959$2,905,890▼ $12,069
Other Assets Total$143$119▼ $24
Liabilities
Other Liabilities$71,873$116,763▲ $44,890
Accounts Payable and Accrued Expenses$33,735$53,269▲ $19,534
Total Liabilities$105,608$170,032▲ $64,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,812,351$2,735,858▼ $76,493
Total Net Assets Fund Balance$2,812,351$2,735,858▼ $76,493
Total Liabilities and Net Assets / Fund Balance$2,917,959$2,905,890▼ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,795$108,031$197,826
Buildings$49,208$92,400$141,608
Equipment-$131,322$131,322
Leasehold Improvements$67,973$35,977$103,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$142,988$6,900$149,888
Elizabeth ClarkCFOFT$33,318$6,900$40,218

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,204
Program Service Revenue
$1,984,632
Investment Income
$13,516
Other Revenue
$3,011
All Other Contributions
$10,488
Change in Net Assets
$-76,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,521
Other Expenses$493,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,327--$1,353,327
Current Officers, Directors, Trustees, and Key Employees$38,540$154,156-$192,696
Occupancy$167,934--$167,934
Payroll Taxes$107,317$11,039-$118,356
Other Employee Benefits$91,102$11,040-$102,142
Office Expenses$68,548$3,420-$71,968
Travel$31,655--$31,655
Fees for Services Other$30,200--$30,200
Depreciation Depletion$26,909--$26,909
Conferences and Meetings$10,518--$10,518
Fees for Services Accounting-$8,650-$8,650
Other Expenses$4,000$5,849-$4,000
All Other Expenses$3,028--$3,028
Fees for Services Legal-$850-$850
Total Functional Expenses$2,064,852$195,004$0$2,259,856
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$45,674

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$71,877
Accrued Wages$40,664
Accrued Payroll Taxes$4,222
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
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
38

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 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.These informational returns of the Organization for 2019, 2018 and 2017 are subject to examination by the taxing authorities generally for three years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102142
IRS990/OtherExpensesGrp/Desc0EMERGENCY SENIOR SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EARLY INTERVENTION SERVICES
IRS990/OtherExpensesGrp/Desc3COVID RELIEF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05849
IRS990/OtherExpensesGrp/ProgramServicesAmt085423
IRS990/OtherExpensesGrp/ProgramServicesAmt132547
IRS990/OtherExpensesGrp/ProgramServicesAmt213804
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt085423
IRS990/OtherExpensesGrp/TotalAmt138396
IRS990/OtherExpensesGrp/TotalAmt213804
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt071873
IRS990/OtherLiabilitiesGrp/EOYAmt0116763
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03011
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IRS990/OtherRevenueTotalAmt03011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107317
IRS990/PayrollTaxesGrp/TotalAmt0118356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984632
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189629
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0428214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381554
IRS990/PYOtherRevenueAmt02503
IRS990/PYProgramServiceRevenueAmt01929129
IRS990/PYRevenuesLessExpensesAmt0-13848
IRS990/PYSalariesCompEmpBnftPaidAmt01616985
IRS990/PYTotalExpensesAmt01998539
IRS990/PYTotalRevenueAmt01984691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01565520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02426412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02362433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77990
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0327438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327438
IRS990ScheduleA/TotalSupportAmt0419842
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/BookValueAmt049208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.These informational returns of the Organization for 2019, 2018 and 2017 are subject to examination by the taxing authorities generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206976
IRS990ScheduleD/TotalLiabilityAmt0116763
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045674
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02917959
IRS990/TotalAssetsEOYAmt02905890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,905,890
Liabilities
$170,032
Net assets
$2,735,858
Revenue
$2,183,363
Expenses
$2,259,856
Net income
-$76,493
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