Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Danish Home Foundation
990 • Fiscal year 2023 • EIN 45-4353453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$11,656,777
Up $2,055,499 (+21%) from 2022
Net Assets
Up$10,120,069
Up $574,033 (+6.0%) from 2022
Liabilities
Up$1,536,708
Up $1,481,466 (+2682%) from 2022
Revenue And Expenses
Revenue
Down$1,530,072
Down $534,861 (-26%) from 2022
Expenses
Up$1,135,462
Up $123,552 (+12%) from 2022
Net Income
Down$394,610
Down $658,413 (-63%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,308,460
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,484,639 | $6,316,618 | ▼ $168,021 |
| Savings and Temporary Cash Investments | $345,937 | $2,065,748 | ▲ $1,719,811 |
| Loans From Officers Directors | - | $1,500,000 | - |
| Land, Buildings, and Equipment, Net | $1,408,000 | $1,408,000 | → $0 |
| Accounts Receivable | $381,286 | $142,896 | ▼ $238,390 |
| Total Assets | $9,601,278 | $11,656,777 | ▲ $2,055,499 |
| Other Assets Total | $981,416 | $1,723,515 | ▲ $742,099 |
| Liabilities | |||
| Deferred Revenue | $12,578 | $19,583 | ▲ $7,005 |
| Accounts Payable and Accrued Expenses | $42,664 | $17,125 | ▼ $25,539 |
| Total Liabilities | $55,242 | $1,536,708 | ▲ $1,481,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,650,691 | $5,156,623 | ▼ $494,068 |
| Net Assets With Donor Restrictions | $3,895,345 | $4,963,446 | ▲ $1,068,101 |
| Total Net Assets Fund Balance | $9,546,036 | $10,120,069 | ▲ $574,033 |
| Total Liabilities and Net Assets / Fund Balance | $9,601,278 | $11,656,777 | ▲ $2,055,499 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,408,000 | - | - |
| Other Assets Org | $1,714,814 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Fred Saviano | Chief Financial Officer | PT | $143,693 | $143,693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Orum | Chairman |
| Scott Swanson | President/CEO |
| Paul Pedersen | Vice-chairman |
| Bruce Bro | Director |
| Mikael Olesen | Director |
| Dawn Jensen | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harley Ellis Devereaux | Architect | 320 N SANGAMON ST STE 1050, Chicago, IL 60607 | $515,615 |
| Berglund Construcion | Construction | 8410 S SOUTH CHICAGO AVE, Chicago, IL 60617 | $131,431 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,099,886
- Program Service Revenue
- $0
- Investment Income
- $404,189
- Other Revenue
- $25,997
- All Other Contributions
- $1,075,636
- Change in Net Assets
- $394,610
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $733,405 |
| Other Expenses | $402,057 |
| Total Fundraising Expense | $32,429 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $733,405 | - | - | $733,405 |
| Fees for Services Management | $150,000 | $150,000 | - | $300,000 |
| Advertising | - | $47,521 | - | $47,521 |
| Interest | - | $17,125 | - | $17,125 |
| Fees for Services Accounting | - | $3,215 | - | $3,215 |
| Other Expenses | - | $1,767 | $32,429 | $1,767 |
| Total Functional Expenses | $883,405 | $219,628 | $32,429 | $1,135,462 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME | Chicago, IL | 501(c)(3) | TO CONDUCT FUNDRAISING EFFORTS AND DISTRIBUTE FUNDS TO SUPPORT THE MINISTRIES AND OPERATIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME. THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME MAINTAINS AND OPERATES, ON A CHARITABLE BASIS, A SENIOR LIVING COMMUNITY. ACCOMODATIONS, DINING, MEDICAL TREATMENT, NURSING, AND OTHER SENIOR SERVICES ARE PROVIDED. | $733,405 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,653 |
| Fundraising Gross Income | $18,142 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $42,392 | $18,142 | $34,653 | $-16,511 |
| Total Events | $42,392 | $18,142 | $34,653 | $-16,511 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,500,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- 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 A, Line 7B
“Per the organization's by-laws, the sole corporate member (the danish association) has the exclusive power to: - adopt and amend statements of mission, philosophy or purpose; - adopt, amend and repeal the articles of incorporation, the bylaws and any plan of merger, consolidation or dissolution; - appoint and remove the directors of the corporation - appoint and remove the officers of the corporation - approve any sale, lease or mortgage of the corporation's real property or substantially all of its personal property; - select the independent auditors for the corporation; - approve the annual budget of the corporation and receive an annual report from the chairman regarding the operation of the corporation; - approve any unbudgeted expenditure in excess of $50,000.00; and - approve any agreements through which the coporation will borrow money.”
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
- 2024-03-06
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Scott Swanson
- Formed
- 2011
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2021 SPRING ROAD SUITE 200, 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. There were no liabilities related to uncertain tax positions at year-end.”
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144256 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16511 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5650691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5156623 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 981416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1723515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1821194 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 647053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197086 |
| IRS990/PYOtherExpensesAmt | 0 | 364857 |
| IRS990/PYOtherRevenueAmt | 0 | 46653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1053023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1011910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2064933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2065748 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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. THE SOLE CORPORATE MEMBER, THE DANISH ASSOCIATION, IS ALSO THE SOLE CORPORATE MEMBER OF THE SOCIETY FOR DANISH OLD PEOPLE'S HOME, AND THEREMORE HAS THE ABILITY TO APPOINT THE BOARD OF BOTH THE SUPPORTING AND SUPPORTING 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362181996 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 733405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE SOCIETY FOR THE DANISH OLD PEOPLES HOME |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 733405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1408000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1408000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1714814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM SOCIETY FOR THE DANISH OLD PEOPLES HOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS AT YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1408000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1723515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34653 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 733405 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO CONDUCT FUNDRAISING EFFORTS AND DISTRIBUTE FUNDS TO SUPPORT THE MINISTRIES AND OPERATIONS OF THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME. THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME MAINTAINS AND OPERATES, ON A CHARITABLE BASIS, A SENIOR LIVING COMMUNITY. ACCOMODATIONS, DINING, MEDICAL TREATMENT, NURSING, AND OTHER SENIOR SERVICES ARE PROVIDED. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SOCIETY FOR THE DANISH OLD PEOPLE'S HOME |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362181996 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5656 N NEWCASTLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60631 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 175155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT SWANSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 185155 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 $10,000 UNDER THIS PLAN FOR THE YEAR ENDED SEPTEMBER 30, 2023. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND CONSTRUCTION COSTS FOR UPPORTED ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER ORUM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1500000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE ORGANIZATION'S BY-LAWS, THE SOLE CORPORATE MEMBER (THE DANISH ASSOCIATION) HAS THE EXCLUSIVE POWER TO: - ADOPT AND AMEND STATEMENTS OF MISSION, PHILOSOPHY OR PURPOSE; - ADOPT, AMEND AND REPEAL THE ARTICLES OF INCORPORATION, THE BYLAWS AND ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION; - APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION - APPOINT AND REMOVE THE OFFICERS OF THE CORPORATION - APPROVE ANY SALE, LEASE OR MORTGAGE OF THE CORPORATION'S REAL PROPERTY OR SUBSTANTIALLY ALL OF ITS PERSONAL PROPERTY; - SELECT THE INDEPENDENT AUDITORS FOR THE CORPORATION; - APPROVE THE ANNUAL BUDGET OF THE CORPORATION AND RECEIVE AN ANNUAL REPORT FROM THE CHAIRMAN REGARDING THE OPERATION OF THE CORPORATION; - APPROVE ANY UNBUDGETED EXPENDITURE IN EXCESS OF $50,000.00; AND - APPROVE ANY AGREEMENTS THROUGH WHICH THE COPORATION WILL BORROW MONEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE DANISH ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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.
- Assets
- $11,656,777
- Liabilities
- $1,536,708
- Net assets
- $10,120,069
- Revenue
- $1,530,072
- Expenses
- $1,135,462
- Net income
- $394,610