Civic Intelligence

Danish Home Foundation

990 • Fiscal year 2018 • EIN 45-4353453

Oct 01, 2017 to Sep 30, 2018 • Filed on May 13, 2019

5656 N Newcastle AveChicago, IL 60631

(773) 775-7383

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$214,043

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,821,237

Up $582,096 (+7.1%) from 2017

Net Assets

Up

$8,789,106

Up $569,766 (+6.9%) from 2017

Liabilities

Up

$32,131

Up $12,330 (+62%) from 2017

Revenue

Up

$1,565,745

Up $1,066,359 (+214%) from 2017

Expenses

Up

$1,069,522

Up $417,209 (+64%) from 2017

Net Income

Up

$496,223

Up $649,150 (+424%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $9,724,065Liabilities 2013: $72,398Net Assets 2013: $9,651,6672013Assets 2014: $9,366,709Liabilities 2014: $64,797Net Assets 2014: $9,301,9122014Assets 2015: $7,614,977Liabilities 2015: $62,410Net Assets 2015: $7,552,5672015Assets 2016: $7,962,861Liabilities 2016: $21,969Net Assets 2016: $7,940,8922016Assets 2017: $8,239,141Liabilities 2017: $19,801Net Assets 2017: $8,219,3402017Assets 2018: $8,821,237Liabilities 2018: $32,131Net Assets 2018: $8,789,1062018Assets 2019: $8,629,932Liabilities 2019: $16,441Net Assets 2019: $8,613,4912019Assets 2020: $8,549,432Liabilities 2020: $35,941Net Assets 2020: $8,513,4912020Assets 2021: $9,184,246Liabilities 2021: $24,986Net Assets 2021: $9,159,2602021Assets 2022: $9,601,278Liabilities 2022: $55,242Net Assets 2022: $9,546,0362022Assets 2023: $11,656,777Liabilities 2023: $1,536,708Net Assets 2023: $10,120,0692023Assets 2024: $8,580,110Liabilities 2024: $2,226,447Net Assets 2024: $6,353,6632024

Highlighted filing

2018

Assets$8,821,237
Liabilities$32,131
Net Assets$8,789,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,086,677Expenses 2013: $1,104,502Net Income 2013: -$17,8252013Revenue 2014: $758,176Expenses 2014: $937,557Net Income 2014: -$179,3812014Revenue 2015: $524,363Expenses 2015: $929,769Net Income 2015: -$405,4062015Revenue 2016: $879,427Expenses 2016: $759,539Net Income 2016: $119,8882016Revenue 2017: $499,386Expenses 2017: $652,313Net Income 2017: -$152,9272017Revenue 2018: $1,565,745Expenses 2018: $1,069,522Net Income 2018: $496,2232018Revenue 2019: $1,036,030Expenses 2019: $1,104,242Net Income 2019: -$68,2122019Revenue 2020: $495,661Expenses 2020: $395,245Net Income 2020: $100,4162020Revenue 2021: $754,960Expenses 2021: $930,545Net Income 2021: -$175,5852021Revenue 2022: $2,064,933Expenses 2022: $1,011,910Net Income 2022: $1,053,0232022Revenue 2023: $1,530,072Expenses 2023: $1,135,462Net Income 2023: $394,6102023Revenue 2024: $2,061,230Expenses 2024: $1,188,124Net Income 2024: $873,1062024

Highlighted filing

2018

Revenue$1,565,745
Expenses$1,069,522
Net Income$496,223
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,160,980
Mission and Program Overview

Mission

The danish home foundation is a charitable organization dedicated to honoring and supporting communities centered in danish and scandinavian customs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,384,850$6,865,944▲ $481,094
Land, Buildings, and Equipment, Net$1,342,320$1,342,320→ $0
Accounts Receivable$280,000$487,544▲ $207,544
Savings and Temporary Cash Investments$128,173$28,643▼ $99,530
Prepaid Expenses and Deferred Charges$12,500--
Total Assets$8,239,141$8,821,237▲ $582,096
Other Assets Total$91,298$96,786▲ $5,488
Liabilities
Accounts Payable and Accrued Expenses$19,801$32,131▲ $12,330
Total Liabilities$19,801$32,131▲ $12,330
Net Assets / Fund Balance
Unrestricted Net Assets$8,219,340$7,522,367▼ $696,973
Temporarily Rstr Net Assets-$1,266,739-
Total Net Assets Fund Balance$8,219,340$8,789,106▲ $569,766
Total Liabilities and Net Assets / Fund Balance$8,239,141$8,821,237▲ $582,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,342,320--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey AndersonChairman
Scott SwansonPresident/CEO
Paul PedersenVice-chairman
Peter OrumDirector
Dawn JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,250
Program Service Revenue
$0
Investment Income
$259,476
Other Revenue
$-28,981
All Other Contributions
$1,283,415
Change in Net Assets
$496,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,191
Other Expenses$521,331
Total Fundraising Expense$143,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,191--$548,191
Fees for Services Management$150,000$150,000-$300,000
Other Expenses--$143,920$143,920
Advertising-$43,402-$43,402
Fees for Services Accounting-$19,189-$19,189
Fees for Service Investment Mgmnt Fees-$12,876-$12,876
All Other Expenses-$1,944-$1,944
Total Functional Expenses$698,191$227,411$143,920$1,069,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANISH OLD PEOPLE'S HOME SOCIETY (DBA THE DANISH HOME)Chicago, IL501(c)(3)To Support Home for the Elderly$548,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,506
Fundraising Gross Income$53,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Anniversary$51,880$31,095$78,002$-46,907
Annual Benefit$53,719$22,669$50,504$-27,835
Total Events$105,599$53,764$128,506$-74,742
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The foundation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.

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

The corporation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.

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

The board of directors will receive a copy of the 990 return. The review was delegated to the executive committee who has full powers, duties, responsibilities, and authority of the board with respect to financial matters.

Form 990, Part VI, Section B, Line 12C

The policy requires board members to disclose to the board of directors when a conflict may exist. The organization tracks payments made to officers and directors for services or materials provided or sold to the organization. The board reviews the circumstances for any such payments to verify compliance with the conflict of interest policy. Annually, board members and employees certify that they comply with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization will make available the governing documents and conflict of interest policy upon written request. The financial statements are included in the 990 return which is available on other's websites.

Filing and Contact Details

Filer

Filer Name
Danish Home Foundation
EIN
45-4353453
Phone
7737757383
Address
5656 N NEWCASTLE AVE, CHICAGO, IL 60631

Signing Officer

Name
Scott Swanson
Title
President/CEO
Phone
7737757383
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Swanson
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates its exposure for uncertain tax positions on an annual basis. As of september 30, 2018 and 2017, there were no liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BYLAWS INDICATE THAT THE DANISH ASSOCIATION IS THE SOLE CORPORATE MEMBER. THE BYLAWS ALLOW THE SOLE CORPORATE MEMBER, THE DANISH ASSOCIATION, TO APPOINT AND REMOVE DIRECTORS OF THE ORGANIZATION. FURTHERMORE, THE BYLAWS INDICATE THAT AT ALL TIMES, AT LEAST ONE DIRECTOR OF THE ORGANIZATION SHALL BE A MEMBER OF THE BOARD OF DIRECTORS OF THE SOLE CORPORATE MEMBER, THE DANISH ASSOCIATION, AND AT LEAST ONE DIRECTOR OF THE ORGANIZATION SHALL BE A MEMBER OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0548191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANISH OLD PEOPLES HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0548191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01342320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01342320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF SEPTEMBER 30, 2018 AND 2017, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0125TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050504
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0548191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOME FOR THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANISH OLD PEOPLE'S HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleI/RecipientTable/RecipientEIN0362181996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05656 NEWCASTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DANISH HOME IS A RELATED PARTY AND USES THE SAME STAFF THEREFORE MONITORING OF USE IS NOT A RISK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214043
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO, SCOTT SWANSON, PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME, A RELATED PARTY, MAY MAKE CONTRIBUTIONS TO THE PLAN ON BEHALF OF THE CEO. THE CEO WAS AWARDED $7,500 UNDER THIS PLAN FOR THE YEAR ENDED SEPTEMBER 30, 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE WHO HAS FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS AND DIRECTORS FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME (DBA THE DANISH HOME)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461216092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE MISSIONS OF THE DANISH HOME AND THE DANISH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05656 N NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15656 N NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1548191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01266739
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08239141
IRS990/TotalAssetsEOYAmt08821237
IRS990/TotalAssetsGrp/BOYAmt08239141
IRS990/TotalAssetsGrp/EOYAmt08821237
IRS990/TotalCompGreaterThan150KInd01

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