Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2019 • EIN 45-4430161

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileRECLAIM13.ORG

View Organization Page

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,465

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$870,542

Up $128,251 (+17%) from 2018

Net Assets

Up

$840,605

Up $128,456 (+18%) from 2018

Liabilities

Down

$29,937

Down $205 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$1,109,278

Up $357,117 (+47%) from 2018

Expenses

Up

$980,822

Up $2,214 (+0.2%) from 2018

Net Income

Up

$128,456

Up $354,903 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2019

Assets$870,542
Liabilities$29,937
Net Assets$840,605
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2019

Revenue$1,109,278
Expenses$980,822
Net Income$128,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,223,212
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

To reclaim children's right to grow up feeling safe, loved, and free from harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,929$579,280▲ $38,351
Cash and Non-Interest-Bearing Accounts$93,832$149,928▲ $56,096
Land, Buildings, and Equipment, Net$96,572$73,683▼ $22,889
Accounts Receivable-$37,161-
Prepaid Expenses and Deferred Charges$10,958$28,890▲ $17,932
Investments Other Securities-$1,600-
Total Assets$742,291$870,542▲ $128,251
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,142$29,937▼ $205
Total Liabilities$30,142$29,937▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,627$778,538▲ $118,911
Net Assets With Donor Restrictions$52,522$62,067▲ $9,545
Total Net Assets Fund Balance$712,149$840,605▲ $128,456
Total Liabilities and Net Assets / Fund Balance$742,291$870,542▲ $128,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,441$78,375$144,816
Other Land Buildings$7,242$16,898$24,140
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MaExecutive DirectorFT$58,465$58,465

Board Members and Trustees

NameTitle
Mark DerryPresident
Brian MchughVice President
Anne CallenDirector
Matt DavidsonDirector
Karis PechtaCFO
William ThorsnessSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,369
Program Service Revenue
$0
Investment Income
$3,352
Other Revenue
$1,557
All Other Contributions
$346,362
Change in Net Assets
$128,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,871
Total Revenue per Audited Statements
$1,399,149
Total Revenue per Form 990
$1,109,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,571
Other Expenses$292,251
Total Fundraising Expense$195,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,956$11,213$55,563$495,732
Other Employee Benefits$68,478$660$16,059$85,197
Fees for Services Other$30,795$6,098$27,400$64,293
Comp Disqual Persons$50,864$1,169$6,431$58,464
Payroll Taxes$42,772$1,281$5,125$49,178
Occupancy$26,409$2,950$5,899$35,258
All Other Expenses$19,766$2,492$8,761$31,019
Depreciation Depletion$26,071$432$396$26,899
Other Expenses$16,487$2,235$15,821$16,487
Insurance$6,648$1,831-$8,479
Fees for Services Accounting-$7,250-$7,250
Conferences and Meetings$1,498$274$475$2,247
Travel$37-$249$286
Total Functional Expenses$738,727$46,446$195,649$980,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,693
Expenses per Audited Statements$980,822
Total Expenses per Form 990$980,822
Expenses Not Reported on Form 990$289,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,934
Fundraising Gross Income$113,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherish the Dream Gala$581,502$106,718$106,718$0
LOVE>FEAR 5K$16,930$5,426$4,551$875
Total Events$603,445$113,934$113,934$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Compassionate communities for children does not have committees.”

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

“The cfo reviews the form 990 which is subsequently approved by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The cfo volunteers her time in the organization without pay. The board discussed and approved compensation for the executive director based on her credentials prior to receiving compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO BOX 596, DOWNERS GROVE, IL 60515
Doing Business As
Reclaim13

Signing Officer

Name
Karis Pechta
Title
CFO
Phone
3122180165
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karis Pechta
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
150

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in oversight process of the audit during 2019.”

Raw XML AppendixShowing 400 of 480 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayrollTaxesGrp/FundraisingAmt05125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt042772
IRS990/PayrollTaxesGrp/TotalAmt049178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028890
IRS990/PrincipalOfficerNm0KARIS PECHTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060343
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTORING PROGRAM IS MAINLY VOLUNTEER-RUN. TRAINED INDIVIDUALS ARE ASSIGNED MENTEES, INCLUDING ADULT WOMEN, WITH WHOM OUR VOLUNTEERS MEET REGULARLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT PROGRAM IS AIMED AT SUPPORTING WOMEN OVER THE AGE OF 18 AND FIRST RESPONDER PROGRAM IS A VOLUNTEER PROGRAM WHERE TRAINING VOLUNTEERS MEET WITH POTENTIAL FUTURE CHERISH HOUSE RESIDENTS WHEN CALLED BY LAW ENFORCEMENT, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02895
IRS990/PYOtherExpensesAmt0306358
IRS990/PYOtherRevenueAmt069456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226447
IRS990/PYSalariesCompEmpBnftPaidAmt0672250
IRS990/PYTotalExpensesAmt0978608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128456
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 1,017. 2018 AMOUNT: $ 501. 2019 AMOUNT: $ 1,557. FUNDRAISING - 2015 AMOUNT: $ 50,608. 2018 AMOUNT: $ 68,955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03726007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt03607365
IRS990ScheduleA/SubstantialContributorsTotAmt0118642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03726007
IRS990ScheduleA/TotalSupportAmt03858176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0289871
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289871
IRS990ScheduleD/EquipmentGrp/BookValueAmt066441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144816
IRS990ScheduleD/ExpensesNotReportedAmt0289871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/RevenueNotReportedAmt0289871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073683
IRS990ScheduleD/TotalExpensesPerForm990Amt0980822
IRS990ScheduleD/TotalRevenuePerForm990Amt01109278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0489511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0474784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERISH THE DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE>FEAR 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0581502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0603445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSIONATE COMMUNITIES FOR CHILDREN DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO VOLUNTEERS HER TIME IN THE ORGANIZATION WITHOUT PAY. THE BOARD DISCUSSED AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON HER CREDENTIALS PRIOR TO RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN OVERSIGHT PROCESS OF THE AUDIT DURING 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,542
Liabilities
$29,937
Net assets
$840,605
Revenue
$1,109,278
Expenses
$980,822
Net income
$128,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.60$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.54$1.60$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.11$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.08$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.01$0.17