Civic Intelligence

Southstar Deborah House

990 • Fiscal year 2017 • EIN 45-4863289

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
1005 West End AvenueChicago Heights, IL 60411

(708) 755-8030

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$132,832

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 421.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$761,786

Flat from 2017

Net Assets

Flat

$655,473

Flat from 2017

Liabilities

Flat

$106,313

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Flat

$31,511

Flat from 2017

Expenses

Flat

$38,091

Flat from 2017

Net Income

Flat

-$6,580

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2014: $789,175Liabilities 2014: $94,705Net Assets 2014: $694,4702014Assets 2015: $781,594Liabilities 2015: $102,496Net Assets 2015: $679,0982015Assets 2016: $761,845Liabilities 2016: $99,792Net Assets 2016: $662,0532016Assets 2017: $761,786Liabilities 2017: $106,313Net Assets 2017: $655,4732017Assets 2017: $761,786Liabilities 2017: $106,313Net Assets 2017: $655,4732017Assets 2018: $752,224Liabilities 2018: $114,583Net Assets 2018: $637,6412018Assets 2019: $727,395Liabilities 2019: $106,448Net Assets 2019: $620,9472019Assets 2020: $702,969Liabilities 2020: $90,717Net Assets 2020: $612,2522020Assets 2021: $693,668Liabilities 2021: $94,842Net Assets 2021: $598,8262021Assets 2022: $679,055Liabilities 2022: $92,341Net Assets 2022: $586,7142022Assets 2023: $665,234Liabilities 2023: $113,848Net Assets 2023: $551,3862023Assets 2024: $650,489Liabilities 2024: $111,768Net Assets 2024: $538,7212024

Highlighted filing

2017

Assets$761,786
Liabilities$106,313
Net Assets$655,473
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $704,877Expenses 2014: $10,407Net Income 2014: $694,4702014Revenue 2015: $30,183Expenses 2015: $45,555Net Income 2015: -$15,3722015Revenue 2016: $27,453Expenses 2016: $44,498Net Income 2016: -$17,0452016Revenue 2017: $31,511Expenses 2017: $38,091Net Income 2017: -$6,5802017Revenue 2017: $31,511Expenses 2017: $38,091Net Income 2017: -$6,5802017Revenue 2018: $32,174Expenses 2018: $50,006Net Income 2018: -$17,8322018Revenue 2019: $33,257Expenses 2019: $49,951Net Income 2019: -$16,6942019Revenue 2020: $38,205Expenses 2020: $46,900Net Income 2020: -$8,6952020Revenue 2021: $39,637Expenses 2021: $53,063Net Income 2021: -$13,4262021Revenue 2022: $38,830Expenses 2022: $50,942Net Income 2022: -$12,1122022Revenue 2023: $37,042Expenses 2023: $72,370Net Income 2023: -$35,3282023Revenue 2024: $44,066Expenses 2024: $56,731Net Income 2024: -$12,6652024

Highlighted filing

2017

Revenue$31,511
Expenses$38,091
Net Income-$6,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$31,511
Mission and Program Overview

Mission

Operation of a dwelling home for persons with developmental disabilities. The project has six (6) bedrooms and houses six (6) adult men who are developmentally delayed. The house is operated under section 811 of the national housing act and regulated by the us department of housing and urban development (hud) with respect to rental charges and operating methods. The house's major program is its section 811 capital advance. The house has also entered into a project rental assistance contract (prac) with hud to provide rent subsidies, and as a result, a significant portion of the project's rental income is received from hud.

To provide persons with developmental disabilities with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,691$721,704▼ $18,987
Accounts Receivable$3,582$13,591▲ $10,009
Cash and Non-Interest-Bearing Accounts$9,400$13,257▲ $3,857
Savings and Temporary Cash Investments$8,172$13,234▲ $5,062
Total Assets$761,845$761,786▼ $59
Liabilities
Other Liabilities$86,633$86,633→ $0
Accounts Payable and Accrued Expenses$13,159$19,680▲ $6,521
Total Liabilities$99,792$106,313▲ $6,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$704,921$709,983▲ $5,062
Unrestricted Net Assets$-42,868$-54,510▼ $11,642
Total Net Assets Fund Balance$662,053$655,473▼ $6,580
Total Liabilities and Net Assets / Fund Balance$761,845$761,786▼ $59

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,721$60,700$728,421
Land$53,363-$53,363
Equipment$620$930$1,550
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Daniel a StrickExecutive Director$132,832$132,832
GREGORY O'BRIENCFO$122,530$122,530

Board Members and Trustees

NameTitle
Marlene HemlebenPresident
Jay HilandVice President
Charles JenrichDirector
Mark McmanemyDirector
Mary MayerDirector
Tammy HardimonSecretary
Mark GinerisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,426
Program Service Revenue
$20,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,511
Total Revenue per Form 990
$31,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,987--$18,987
Occupancy$8,496--$8,496
Fees for Services Management-$6,873-$6,873
Fees for Services Accounting-$3,100-$3,100
Insurance$635--$635
Total Functional Expenses$28,118$9,973$0$38,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,091
Total Expenses per Audited Statements$38,091
Total Expenses per Form 990$38,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Star Inc$85,184
Deposits$1,449
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The by laws state that there shall be no members of the corporation. However, south suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors.”

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

“South suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors.”

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

“South suburban training and rehabilitation services appoints or approves all directors on the southstar deborah house board of directors. They also have the right to remove a director.”

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

“The cfo, along with the ceo, perform the initial review of form 990. Form 990 is shared with the entire board of directors before filing.”

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

“Board members and employees are required to annually disclose potential conflicts and are encouraged to report conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Southstar Deborah House
EIN
45-4863289
Phone
7087558030
Address
1005 WEST END AVENUE, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Daniel Strick
Title
Executive Director
Phone
7087558030
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strick
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in this process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organizations are no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organizations do not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 450 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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IRS990/MissionDesc0OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PROJECT HAS SIX (6) BEDROOMS AND HOUSES SIX (6) ADULT MEN WHO ARE DEVELOPMENTALLY DELAYED. THE HOUSE IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE HOUSE'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. THE HOUSE HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0733995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733995
IRS990ScheduleA/TotalSupportAmt0734016
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/BuildingsGrp/BookValueAmt0667721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW STAR INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATIONS DO NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721704
IRS990ScheduleD/TotalExpensesPerForm990Amt038091
IRS990ScheduleD/TotalLiabilityAmt086633
IRS990ScheduleD/TotalRevenuePerForm990Amt031511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY LAWS STATE THAT THERE SHALL BE NO MEMBERS OF THE CORPORATION. HOWEVER, SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES APPOINTS OR APPROVES ALL DIRECTORS ON THE SOUTHSTAR DEBORAH HOUSE BOARD OF DIRECTORS. THEY ALSO HAVE THE RIGHT TO REMOVE A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO, ALONG WITH THE CEO, PERFORM THE INITIAL REVIEW OF FORM 990. FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE ENCOURAGED TO REPORT CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHSTAR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NH HOUSING DEVELOPMENT NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237294685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205833636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320108464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0704921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0709983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761845
IRS990/TotalAssetsEOYAmt0761786
IRS990/TotalAssetsGrp/BOYAmt0761845
IRS990/TotalAssetsGrp/EOYAmt0761786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028118
IRS990/TotalFunctionalExpensesGrp/TotalAmt038091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099792
IRS990/TotalLiabilitiesEOYAmt0106313
IRS990/TotalLiabilitiesGrp/BOYAmt099792
IRS990/TotalLiabilitiesGrp/EOYAmt0106313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655473
IRS990/TotalOtherCompensationAmt045411
IRS990/TotalProgramServiceExpensesAmt028118
IRS990/TotalProgramServiceRevenueAmt020085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761845

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,786
Liabilities
$106,313
Net assets
$655,473
Revenue
$31,511
Expenses
$38,091
Net income
-$6,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.12$5.39$0.44$0.57$0.13
2023Summary only. Only limited summary data is available for this year.$6.65$1.14$5.51$0.37$0.72$0.35
2022Summary only. Only limited summary data is available for this year.$6.79$0.92$5.87$0.39$0.51$0.12
2021Summary only. Only limited summary data is available for this year.$6.94$0.95$5.99$0.40$0.53$0.13
2020Summary only. Only limited summary data is available for this year.$7.03$0.91$6.12$0.38$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.06$6.21$0.33$0.50$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.15$6.38$0.32$0.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.62$1.06$6.55$0.32$0.38$0.07
2017Summary only. Only limited summary data is available for this year.$7.62$1.06$6.55$0.32$0.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.00$6.62$0.27$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$7.82$1.02$6.79$0.30$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.95$6.94$7.05$0.10$6.94