Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2025 • EIN 37-1013679

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

Organization Profilewww.carehorizon.org

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$165,439

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,454,456

Down $127,350 (-2.8%) from 2024

Net Assets

Down

$3,651,112

Down $72,669 (-2.0%) from 2024

Liabilities

Down

$803,344

Down $54,681 (-6.4%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$2,887,015

Up $271,249 (+10%) from 2024

Expenses

Up

$3,023,678

Up $322,897 (+12%) from 2024

Net Income

Down

-$136,663

Down $51,648 (-61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2025

Assets$4,454,456
Liabilities$803,344
Net Assets$3,651,112
Open 2025 Filing

Operations Trend

Revenue Growth59th 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

2025

Revenue$2,887,015
Expenses$3,023,678
Net Income-$136,663
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$2,887,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,404,390$3,423,574▲ $19,184
Intangible Assets$665,535$578,146▼ $87,389
Accounts Receivable$345,876$316,149▼ $29,727
Land, Buildings, and Equipment, Net$143,590$112,956▼ $30,634
Prepaid Expenses and Deferred Charges$22,133$23,346▲ $1,213
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-
Inventories for Sale or Use-$0-
Total Assets$4,581,806$4,454,456▼ $127,350
Other Assets Total$282$285▲ $3
Liabilities
Other Liabilities$846,288$795,887▼ $50,401
Accounts Payable and Accrued Expenses$11,737$7,457▼ $4,280
Total Liabilities$858,025$803,344▼ $54,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,781$3,651,112▼ $72,669
Total Net Assets Fund Balance$3,723,781$3,651,112▼ $72,669
Total Liabilities and Net Assets / Fund Balance$4,581,806$4,454,456▼ $127,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,524$199,805$235,329
Buildings$36,004$105,604$141,608
Equipment$5,197$134,552$139,749
Leasehold Improvements$36,231$67,719$103,950
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$156,444$8,995$165,439
Elizabeth ClarkCFOFT$54,067$7,495$61,562

Board Members and Trustees

NameTitle
Carolyn BartlettPresident
Janis WolfVice President
Julie PointerDirector
William HighlandDirector
Cheri BurchamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,646
Program Service Revenue
$2,619,559
Investment Income
$13,486
Other Revenue
$2,324
All Other Contributions
$13,554
Change in Net Assets
$-136,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,363
Revenue Not Reported on Financial Statements
$-348
Other Revenue Adjustments
$-348
Total Revenue per Audited Statements
$2,887,363
Total Revenue per Form 990
$2,887,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,208
Other Expenses$622,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,036--$1,857,036
Occupancy$374,120--$374,120
Current Officers, Directors, Trustees, and Key Employees$45,597$184,202-$229,799
Payroll Taxes$149,513$13,823-$163,336
Other Employee Benefits$139,045$11,992-$151,037
Office Expenses$60,825$6,188-$67,013
Travel$57,628--$57,628
Depreciation Depletion$34,080--$34,080
Fees for Services Accounting-$17,550-$17,550
Fees for Services Other$12,049--$12,049
Conferences and Meetings$5,252--$5,252
Other Expenses$5,005$3,402-$5,005
Fees for Services Legal-$750-$750
Total Functional Expenses$2,785,771$237,907$0$3,023,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,024,026
Expenses per Audited Statements$3,023,678
Total Expenses per Form 990$3,023,678
Expenses Not Reported on Form 990$348
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 Exec DiCompensationNo$66,738
Nathali MosqueraDaughter in LawCompensationNo$42,619

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
Operating Lease Liability$578,146
Accrued COMPENSATED ABSENCES$127,345
Accrued Wages$85,805
Accrued Payroll Taxes$4,591
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“The executive director and chief financial officer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
45

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 2024, 2023 and 2022 are subject to examination by the taxing authorities generally for three years after they were filed.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/ProgramServicesAmt060825
IRS990/OfficeExpensesGrp/TotalAmt067013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282
IRS990/OtherAssetsTotalGrp/EOYAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151037
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EARLY INTERVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OtherExpensesGrp/ProgramServicesAmt034916
IRS990/OtherExpensesGrp/ProgramServicesAmt110705
IRS990/OtherExpensesGrp/ProgramServicesAmt25005
IRS990/OtherExpensesGrp/TotalAmt038318
IRS990/OtherExpensesGrp/TotalAmt110705
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherLiabilitiesGrp/BOYAmt0846288
IRS990/OtherLiabilitiesGrp/EOYAmt0795887
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02324
IRS990/OtherRevenueTotalAmt02324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149513
IRS990/PayrollTaxesGrp/TotalAmt0163336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023346
IRS990/PriorPeriodAdjustmentsAmt063994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02619559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02619559
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604964
IRS990/PYOtherRevenueAmt02821
IRS990/PYProgramServiceRevenueAmt02317641
IRS990/PYRevenuesLessExpensesAmt0-85015
IRS990/PYSalariesCompEmpBnftPaidAmt02095817
IRS990/PYTotalExpensesAmt02700781
IRS990/PYTotalRevenueAmt02615766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02166498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03404390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03423574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt02158461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158461
IRS990ScheduleA/TotalSupportAmt02252825
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/BookValueAmt036004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141608
IRS990ScheduleD/EquipmentGrp/BookValueAmt05197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139749
IRS990ScheduleD/ExpensesNotReportedAmt0348
IRS990ScheduleD/ExpensesSubtotalAmt03023678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103950
IRS990ScheduleD/LossesReportedAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3578146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-348
IRS990ScheduleD/RevenueSubtotalAmt02887363
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 2024, 2023 and 2022 are subject to examination by the taxing authorities generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112956
IRS990ScheduleD/TotalExpensesPerForm990Amt03023678
IRS990ScheduleD/TotalLiabilityAmt0795887
IRS990ScheduleD/TotalRevenuePerForm990Amt02887015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02887363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024026
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MATTHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NATHALI MOSQUERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER EXEC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IN LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,454,456
Liabilities
$803,344
Net assets
$3,651,112
Revenue
$2,887,015
Expenses
$3,023,678
Net income
-$136,663
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