Civic Intelligence

Ps IT'S Social

EIN 45-3934105 • 501(c)3 • Skokie, IL

Profile

To provide inspiration, leadership, life and job skills, training and job placement for youth re-entering the community after incarceration and at-risk young adults. Training will be in the restaurant industry as well as life and experimental training and suppport.

3425 DempsterSkokie, IL 60076

www.curtscafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,760,079

Up $1,562,085 (+130%) from 2023

Liabilities

Down

$828,055

Down $52,622 (-6.0%) from 2023

Net Assets

Up

$1,932,024

Up $1,614,707 (+509%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$3,033,029

Up $1,775,712 (+141%) from 2023

Expenses

Up

$1,407,556

Up $68,846 (+5.1%) from 2023

Net Income

Up

$1,625,473

Up $1,706,866 (+2097%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $77,123Liabilities 2012: $89,4052012Assets 2013: $103,809Liabilities 2013: $114,501Net Assets 2013: -$10,6922013Assets 2014: $175,906Liabilities 2014: $121,484Net Assets 2014: $54,4222014Assets 2015: $236,331Liabilities 2015: $152,042Net Assets 2015: $84,2892015Assets 2016: $245,453Liabilities 2016: $160,422Net Assets 2016: $85,0312016Assets 2017: $238,435Liabilities 2017: $96,459Net Assets 2017: $141,9762017Assets 2018: $360,326Liabilities 2018: $148,572Net Assets 2018: $211,7542018Assets 2019: $461,897Liabilities 2019: $186,501Net Assets 2019: $275,3962019Assets 2020: $1,606,191Liabilities 2020: $888,706Net Assets 2020: $717,4852020Assets 2021: $1,440,753Liabilities 2021: $790,854Net Assets 2021: $649,8992021Assets 2022: $1,363,396Liabilities 2022: $964,686Net Assets 2022: $398,7102022Assets 2023: $1,197,994Liabilities 2023: $880,677Net Assets 2023: $317,3172023Assets 2024: $2,760,079Liabilities 2024: $828,055Net Assets 2024: $1,932,0242024

Highlighted filing

2024

Assets$2,760,079
Liabilities$828,055
Net Assets$1,932,024
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $168,985Expenses 2012: $181,267Net Income 2012: -$12,2822012Revenue 2013: $354,615Expenses 2013: $353,025Net Income 2013: $1,5902013Revenue 2014: $410,727Expenses 2014: $345,613Net Income 2014: $65,1142014Revenue 2015: $640,752Expenses 2015: $610,885Net Income 2015: $29,8672015Revenue 2016: $734,320Expenses 2016: $733,578Net Income 2016: $7422016Revenue 2017: $791,236Expenses 2017: $817,246Net Income 2017: -$26,0102017Revenue 2018: $946,586Expenses 2018: $876,808Net Income 2018: $69,7782018Revenue 2019: $1,018,236Expenses 2019: $954,594Net Income 2019: $63,6422019Revenue 2020: $1,436,119Expenses 2020: $994,031Net Income 2020: $442,0882020Revenue 2021: $1,024,838Expenses 2021: $1,092,425Net Income 2021: -$67,5872021Revenue 2022: $1,252,139Expenses 2022: $1,443,708Net Income 2022: -$191,5692022Revenue 2023: $1,257,317Expenses 2023: $1,338,710Net Income 2023: -$81,3932023Revenue 2024: $3,033,029Expenses 2024: $1,407,556Net Income 2024: $1,625,4732024

Highlighted filing

2024

Revenue$3,033,029
Expenses$1,407,556
Net Income$1,625,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,079
Liabilities
$828,055
Net assets
$1,932,024
Revenue
$3,033,029
Expenses
$1,407,556
Net income
$1,625,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.83$1.93$3.03$1.41$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.88$0.32$1.26$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.96$0.40$1.25$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.79$0.65$1.02$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.89$0.72$1.44$0.99$0.44
2019Summary only. Only limited summary data is available for this year.$0.46$0.19$0.28$1.02$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.79$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$0.41$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,220,815
Mission and Program Overview

Mission

To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

To provide inspiration, leadership, life and job skills, training and job placement for youth re-entering the community after incarceration and at-risk young adults. Training will be in the restaurant industry as well as life and experimental training and suppport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,834$1,776,678▲ $1,721,844
Land, Buildings, and Equipment, Net$837,849$808,806▼ $29,043
Pledges and Grants Receivable$154,346$45,000▼ $109,346
Accounts Receivable$10,298$29,283▲ $18,985
Intangible Assets$986$986→ $0
Total Assets$1,197,994$2,760,079▲ $1,562,085
Other Assets Total$139,681$99,326▼ $40,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,576$678,695▼ $23,881
Other Liabilities$145,397$103,224▼ $42,173
Accounts Payable and Accrued Expenses$32,704$46,136▲ $13,432
Total Liabilities$880,677$828,055▼ $52,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,485$1,822,024▲ $1,701,539
Net Assets With Donor Restrictions$196,832$110,000▼ $86,832
Total Net Assets Fund Balance$317,317$1,932,024▲ $1,614,707
Total Liabilities and Net Assets / Fund Balance$1,197,994$2,760,079▲ $1,562,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,559$97,233$764,792
Leasehold Improvements$116,343$108,125$224,468
Equipment$2,420$97,926$100,346
Other Land Buildings$22,484$30,399$52,883
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tanya JenkinsExecutive DirectorFT$83,077$83,077

Board Members and Trustees

NameTitle
Rick MarshPresident
Audrey FrenchVice President
Alena LaubeDirector
Dana PearlDirector
David GrahamDirector
David GriffinDirector
Frank ClementsDirector
Greg KingDirector
Nehama MortonDirector
Richard BasofinDirector
Steve KeenDirector
Rich AmendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,157
Program Service Revenue
$0
Investment Income
$63,952
Other Revenue
$177,920
All Other Contributions
$2,528,402
Change in Net Assets
$1,625,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,121
Revenue Not Reported on Financial Statements
$1,908
Revenue Not Reported on Form 990
$-10,766
Total Revenue per Audited Statements
$3,020,355
Total Revenue per Form 990
$3,033,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,726
Other Expenses$578,830
Total Fundraising Expense$7,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,816$34,667-$670,483
Fees for Services Other-$118,470-$118,470
Current Officers, Directors, Trustees, and Key Employees$49,740$33,337-$83,077
Fees for Services Accounting$45,014$27,826-$72,840
Occupancy$64,747$7,194-$71,941
All Other Expenses$53,733$2,862$7,081$63,676
Payroll Taxes$55,561$6,343-$61,904
Depreciation Depletion-$43,928-$43,928
Interest-$38,029-$38,029
Insurance$1,899$21,595-$23,494
Office Expenses$16,287$5,409$629$22,325
Other Expenses$2,994$18,584-$21,578
Other Employee Benefits$2,239$11,023-$13,262
Advertising$7,613$1,550-$9,163
Travel$4,028$2,512-$6,540
Fees for Service Investment Mgmnt Fees-$1,908-$1,908
Total Functional Expenses$1,019,015$380,831$7,710$1,407,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,407,556
Expenses per Audited Statements$1,405,648
Total Expenses per Audited Statements$1,405,648
Expenses Not Reported on Financial Statements$1,908
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,805
Fundraising Gross Income$21,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$86,171$21,805$9,157$12,648
Total Events$86,171$21,805$21,805$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$91,824
Tenant Deposits$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization retains the services of a cpa firm to prepare its annual form 990. The president and executive director review and approve the completed form 990 and all schedules prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, internal policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
CURT'S CAFE
EIN
45-3934105
Phone
8478688385
Address
3425 DEMPSTER, SKOKIE, IL 60076

Signing Officer

Name
Rick Marsh
Title
President
Phone
8478688385
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
15

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/AccountsReceivableGrp/EOYAmt029283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01550
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IRS990/BooksInCareOfDetail/PhoneNum08478688385
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060076
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt0165981
IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BASOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KEEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt021805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021595
IRS990/InsuranceGrp/ProgramServicesAmt01899
IRS990/InsuranceGrp/TotalAmt023494
IRS990/IntangibleAssetsGrp/BOYAmt0986
IRS990/IntangibleAssetsGrp/EOYAmt0986
IRS990/InterestGrp/ManagementAndGeneralAmt038029
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808806
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01822024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07194
IRS990/OccupancyGrp/ProgramServicesAmt064747
IRS990/OccupancyGrp/TotalAmt071941
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/ProgramServicesAmt016287
IRS990/OfficeExpensesGrp/TotalAmt022325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139681
IRS990/OtherAssetsTotalGrp/EOYAmt099326
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2EVANSTON SAFE SUMMER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt122657
IRS990/OtherExpensesGrp/ProgramServicesAmt222371
IRS990/OtherExpensesGrp/ProgramServicesAmt32994
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IRS990/OtherExpensesGrp/TotalAmt122657
IRS990/OtherExpensesGrp/TotalAmt222371
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IRS990/OtherRevenueTotalAmt078949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt055561
IRS990/PayrollTaxesGrp/TotalAmt061904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
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IRS990/PYOtherRevenueAmt0174856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81393
IRS990/PYSalariesCompEmpBnftPaidAmt0825139
IRS990/PYTotalExpensesAmt01338710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01625473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02791157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174125
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98050
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IRS990ScheduleA/SubstantialContributorsTotAmt09196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07543458
IRS990ScheduleA/TotalSupportAmt07790178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764792
IRS990ScheduleD/EquipmentGrp/BookValueAmt02420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01908
IRS990ScheduleD/ExpensesSubtotalAmt01405648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-10766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01908
IRS990ScheduleD/RevenueSubtotalAmt03031121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808806
IRS990ScheduleD/TotalExpensesPerForm990Amt01407556
IRS990ScheduleD/TotalLiabilityAmt0103224
IRS990ScheduleD/TotalRevenuePerForm990Amt03033029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03020355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086171

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