Civic Intelligence

Qumbya Housing Cooperative

990 • Fiscal year 2023 • EIN 38-3125525

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
5225 S Blackstone AvenueChicago, IL 60615-4105

(574) 323-0983

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$131,014

Up $33,595 (+34%) from 2022

Net Assets

Up

$96,650

Up $32,860 (+52%) from 2022

Liabilities

Up

$34,364

Up $735 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$473,645

Down $81,034 (-15%) from 2022

Expenses

Down

$440,787

Down $308,769 (-41%) from 2022

Net Income

Up

$32,858

Up $227,735 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $184,721Liabilities 2010: $29,790Net Assets 2010: $154,9312010Assets 2011: $187,887Liabilities 2011: $28,261Net Assets 2011: $159,6272011Assets 2012: $171,680Liabilities 2012: $28,895Net Assets 2012: $142,7852012Assets 2013: $178,930Liabilities 2013: $28,938Net Assets 2013: $149,9922013Assets 2014: $182,783Liabilities 2014: $29,471Net Assets 2014: $153,3122014Assets 2015: $185,677Liabilities 2015: $34,778Net Assets 2015: $150,8992015Assets 2016: $230,569Liabilities 2016: $34,278Net Assets 2016: $196,2912016Assets 2017: $250,873Liabilities 2017: $44,200Net Assets 2017: $206,6732017Assets 2018: $220,495Liabilities 2018: $48,541Net Assets 2018: $171,9542018Assets 2019: $287,109Liabilities 2019: $57,589Net Assets 2019: $229,5202019Assets 2020: $201,166Liabilities 2020: $47,385Net Assets 2020: $153,7812020Assets 2021: $286,700Liabilities 2021: $28,032Net Assets 2021: $258,6682021Assets 2022: $97,419Liabilities 2022: $33,629Net Assets 2022: $63,7902022Assets 2023: $131,014Liabilities 2023: $34,364Net Assets 2023: $96,6502023Assets 2024: $243,034Liabilities 2024: $30,060Net Assets 2024: $212,9742024

Highlighted filing

2023

Assets$131,014
Liabilities$34,364
Net Assets$96,650
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $380,297Expenses 2010: $345,527Net Income 2010: $34,7702010Expenses 2011: $372,4962011Revenue 2012: $380,830Expenses 2012: $397,672Net Income 2012: -$16,8422012Revenue 2013: $366,569Expenses 2013: $359,362Net Income 2013: $7,2072013Revenue 2014: $371,783Expenses 2014: $368,463Net Income 2014: $3,3202014Revenue 2015: $388,130Expenses 2015: $390,543Net Income 2015: -$2,4132015Revenue 2016: $392,859Expenses 2016: $347,467Net Income 2016: $45,3922016Revenue 2017: $484,372Expenses 2017: $473,990Net Income 2017: $10,3822017Revenue 2018: $506,553Expenses 2018: $541,272Net Income 2018: -$34,7192018Revenue 2019: $615,577Expenses 2019: $558,009Net Income 2019: $57,5682019Revenue 2020: $541,897Expenses 2020: $617,638Net Income 2020: -$75,7412020Revenue 2021: $608,352Expenses 2021: $503,464Net Income 2021: $104,8882021Revenue 2022: $554,679Expenses 2022: $749,556Net Income 2022: -$194,8772022Revenue 2023: $473,645Expenses 2023: $440,787Net Income 2023: $32,8582023Revenue 2024: $477,318Expenses 2024: $441,979Net Income 2024: $35,3392024

Highlighted filing

2023

Revenue$473,645
Expenses$440,787
Net Income$32,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$473,645
Mission and Program Overview

Mission

Providing housing for low-income residents via cooperative housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,184$88,717▲ $35,533
Accounts Receivable$6,235$4,297▼ $1,938
Total Assets$97,419$131,014▲ $33,595
Other Assets Total$38,000$38,000→ $0
Liabilities
Escrow Account Liability$34,400$34,039▼ $361
Accounts Payable and Accrued Expenses-$325-
Other Liabilities$-771$0▲ $771
Total Liabilities$33,629$34,364▲ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,790$96,650▲ $32,860
Total Net Assets Fund Balance$63,790$96,650▲ $32,860
Total Liabilities and Net Assets / Fund Balance$97,419$131,014▲ $33,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christian SmithPresident
Alex LamersBoard Member
Katie LacroixBoard Member
Laurel BornmanBoard Member
Maeve Orlowski - SchererSecretary
Marijke WijnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,430--$12,430
Other Expenses$6,222--$6,222
Insurance$5,038--$5,038
All Other Expenses$254$4,700-$4,954
Office Expenses-$2,020-$2,020
Fees for Services Accounting-$1,400-$1,400
Interest-$17-$17
Total Functional Expenses$432,650$8,137$0$440,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Each member of the cooperative has a portion of the shares”

Form 990, Part VI, Section A, line 7A

“Members have a vote”

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

“Annual 990 is reviewed by the manager of the organization and the president”

Form 990, Part VI, Section C, line 19

“All documents can be reviewed upon written request”

Filing and Contact Details

Filer

Filer Name
Qumbya Inc
EIN
38-3125525
Phone
5743230983
Address
5225 S Blackstone Avenue, Chicago, IL 60615-4105

Signing Officer

Name
Marijke Wijnen
Title
Treasurer
Phone
5743230983
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marijke Wijnen
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
ALMANZA & COOMBES CPAs PLLC
Address
1841 W CUYLER AVE, CHICAGO, IL 60613-2401
Preparer
Joy Coombes
Phone
6306380324
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325
IRS990/AccountsReceivableGrp/BOYAmt06235
IRS990/AccountsReceivableGrp/EOYAmt04297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing housing for low-income residents via cooperative housing
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0254
IRS990/AllOtherExpensesGrp/TotalAmt04954
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05743230983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 S Blackstone Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606154105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053184
IRS990/CashNonInterestBearingGrp/EOYAmt088717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0440787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473645
IRS990/CYRevenuesLessExpensesAmt032858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0440787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing housing for low-income residents via cooperative housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt034400
IRS990/EscrowAccountLiabilityGrp/EOYAmt034039
IRS990/ExpenseAmt0432650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012430
IRS990/FeesForServicesOtherGrp/TotalAmt012430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Alex Lamers
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Lacroix
IRS990/Form990PartVIISectionAGrp/PersonNm3Marijke Wijnen
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurel Bornman
IRS990/Form990PartVIISectionAGrp/PersonNm5Maeve Orlowski - Scherer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05038
IRS990/InsuranceGrp/TotalAmt05038
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing housing for low-income residents via cooperative housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063790
IRS990/NetAssetsOrFundBalancesEOYAmt096650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038000
IRS990/OtherAssetsTotalGrp/EOYAmt038000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Leases
IRS990/OtherExpensesGrp/Desc1House expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0206514
IRS990/OtherExpensesGrp/ProgramServicesAmt1132661
IRS990/OtherExpensesGrp/ProgramServicesAmt269531
IRS990/OtherExpensesGrp/ProgramServicesAmt36222
IRS990/OtherExpensesGrp/TotalAmt0206514
IRS990/OtherExpensesGrp/TotalAmt1132661
IRS990/OtherExpensesGrp/TotalAmt269531
IRS990/OtherExpensesGrp/TotalAmt36222
IRS990/OtherLiabilitiesGrp/BOYAmt0-771
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marijke Wijnen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0Occupancy income
IRS990/ProgramServiceRevenueGrp/Desc1Food Group
IRS990/ProgramServiceRevenueGrp/Desc2Other related income
IRS990/ProgramServiceRevenueGrp/Desc3A/C Fees
IRS990/ProgramServiceRevenueGrp/Desc4Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0749556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554679
IRS990/PYRevenuesLessExpensesAmt0-194877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0749556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02794123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02794123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615565
IRS990ScheduleA/Total509Grp/TotalAmt02794123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vancancy Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the cooperative has a portion of the shares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 990 is reviewed by the manager of the organization and the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents can be reviewed upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097419
IRS990/TotalAssetsEOYAmt0131014
IRS990/TotalAssetsGrp/BOYAmt097419
IRS990/TotalAssetsGrp/EOYAmt0131014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033629
IRS990/TotalLiabilitiesEOYAmt034364
IRS990/TotalLiabilitiesGrp/BOYAmt033629
IRS990/TotalLiabilitiesGrp/EOYAmt034364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432650
IRS990/TotalProgramServiceRevenueAmt0473645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 S Blackstone Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606154105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marijke Wijnen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05743230983
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qumbya Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUMB
ReturnHeader/Filer/EIN0383125525
ReturnHeader/Filer/PhoneNum05743230983
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 S Blackstone Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606154105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921552945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMANZA & COOMBES CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01841 W CUYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606132401
ReturnHeader/PreparerPersonGrp/PhoneNum06306380324
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Coombes
ReturnHeader/ReturnTs02024-06-25T13:25:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marijke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wijnen
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,014
Liabilities
$34,364
Net assets
$96,650
Revenue
$473,645
Expenses
$440,787
Net income
$32,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.13$4.77$4.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$4.74$4.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.64$5.55$7.50$1.95
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.28$2.59$6.08$5.03$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.47$1.54$5.42$6.18$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.58$2.30$6.16$5.58$0.58
2018Summary only. Only limited summary data is available for this year.$2.20$0.49$1.72$5.07$5.41$0.35
2017Summary only. Only limited summary data is available for this year.$2.51$0.44$2.07$4.84$4.74$0.10
2016Summary only. Only limited summary data is available for this year.$2.31$0.34$1.96$3.93$3.47$0.45
2015Summary only. Only limited summary data is available for this year.$1.86$0.35$1.51$3.88$3.91$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.29$1.53$3.72$3.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$3.67$3.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.72$0.29$1.43$3.81$3.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.28$1.60$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.30$1.55$3.80$3.46$0.35