Civic Intelligence

The Beacon Place Nfp

EIN 46-1578189 • 501(c)3 • Waukegan, IL

Profile

To inspire and guide our neighborhoods children and families toward a brighter tomorrow.

603 McAlister StreetWaukegan, IL 60085

www.beacon-place.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,472,392

Down $109,840 (-6.9%) from 2023

Liabilities

Down

$39,028

Down $18,330 (-32%) from 2023

Net Assets

Down

$1,433,364

Down $91,510 (-6.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$760,203

Down $171,996 (-18%) from 2023

Expenses

Down

$851,713

Down $153,200 (-15%) from 2023

Net Income

Down

-$91,510

Down $18,796 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,886Liabilities 2012: $02012Assets 2013: $319,505Liabilities 2013: $38,208Net Assets 2013: $281,2972013Assets 2014: $631,350Liabilities 2014: $33,437Net Assets 2014: $597,9132014Assets 2015: $858,072Liabilities 2015: $29,645Net Assets 2015: $828,4272015Assets 2016: $1,047,234Liabilities 2016: $32,781Net Assets 2016: $1,014,4532016Assets 2017: $1,158,758Liabilities 2017: $37,026Net Assets 2017: $1,121,7322017Assets 2018: $1,350,518Liabilities 2018: $26,919Net Assets 2018: $1,323,5992018Assets 2019: $1,410,164Liabilities 2019: $32,477Net Assets 2019: $1,377,6872019Assets 2020: $1,532,517Liabilities 2020: $25,856Net Assets 2020: $1,506,6612020Assets 2021: $1,454,389Liabilities 2021: $20,870Net Assets 2021: $1,433,5192021Assets 2022: $1,429,337Liabilities 2022: $50,869Net Assets 2022: $1,378,4682022Assets 2023: $1,582,232Liabilities 2023: $57,358Net Assets 2023: $1,524,8742023Assets 2024: $1,472,392Liabilities 2024: $39,028Net Assets 2024: $1,433,3642024

Highlighted filing

2024

Assets$1,472,392
Liabilities$39,028
Net Assets$1,433,364
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,886Expenses 2012: $0Net Income 2012: $1,8862012Revenue 2013: $361,246Expenses 2013: $82,836Net Income 2013: $278,4102013Revenue 2014: $443,285Expenses 2014: $126,669Net Income 2014: $316,6162014Revenue 2015: $439,464Expenses 2015: $208,950Net Income 2015: $230,5142015Revenue 2016: $440,444Expenses 2016: $254,418Net Income 2016: $186,0262016Revenue 2017: $544,931Expenses 2017: $364,747Net Income 2017: $180,1842017Revenue 2018: $1,064,029Expenses 2018: $862,162Net Income 2018: $201,8672018Revenue 2019: $705,874Expenses 2019: $651,786Net Income 2019: $54,0882019Revenue 2020: $1,102,626Expenses 2020: $973,652Net Income 2020: $128,9742020Revenue 2021: $969,323Expenses 2021: $1,042,465Net Income 2021: -$73,1422021Revenue 2022: $811,239Expenses 2022: $866,290Net Income 2022: -$55,0512022Revenue 2023: $932,199Expenses 2023: $1,004,913Net Income 2023: -$72,7142023Revenue 2024: $760,203Expenses 2024: $851,713Net Income 2024: -$91,5102024

Highlighted filing

2024

Revenue$760,203
Expenses$851,713
Net Income-$91,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,472,392
Liabilities
$39,028
Net assets
$1,433,364
Revenue
$760,203
Expenses
$851,713
Net income
-$91,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$0.76$0.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.93$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.71$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.54$0.36$0.18
2016Summary only. Only limited summary data is available for this year.$1.05$0.03$1.01$0.44$0.25$0.19
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.44$0.21$0.23
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.44$0.13$0.32
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.36$0.08$0.28
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$760,203
Mission and Program Overview

Mission

To inspire and guide our neighborhoods children and families toward a brighter tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,259$582,109▼ $60,150
Land, Buildings, and Equipment, Net$501,504$476,320▼ $25,184
Cash and Non-Interest-Bearing Accounts$259,038$283,573▲ $24,535
Pledges and Grants Receivable$179,120$130,390▼ $48,730
Total Assets$1,582,232$1,472,392▼ $109,840
Other Assets Total$311--
Liabilities
Accounts Payable and Accrued Expenses$57,048$39,028▼ $18,020
Mortgage Notes Payable Secured by Investment Property$310--
Total Liabilities$57,358$39,028▼ $18,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,133$1,239,812▲ $196,679
Net Assets With Donor Restrictions$481,741$193,552▼ $288,189
Total Net Assets Fund Balance$1,524,874$1,433,364▼ $91,510
Total Liabilities and Net Assets / Fund Balance$1,582,232$1,472,392▼ $109,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,083$197,544$649,627
Equipment$556$68,495$69,051
Land$15,554-$15,554
Leasehold Improvements$8,127$1,434$9,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maha WordenExecutive DirectorFT$66,334$66,334
Katie OatsvallInterim Executive DirectorFT$36,431$36,431

Board Members and Trustees

NameTitle
Sean MillerBoard Chair
Andy GravesBoard Member
Ashleigh MalecBoard Member
Barbara LaFastoBoard member
Beth PiersonBoard Member
Chris FisherBoard Member
Scott McLellanBoard Member
Mary TomanekSecretary
Scott CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,997
Program Service Revenue
$0
Investment Income
$23,321
Other Revenue
$4,885
All Other Contributions
$731,997
Change in Net Assets
$-91,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,203
Revenue Not Reported on Form 990
$4,700
Total Revenue per Audited Statements
$764,903
Total Revenue per Form 990
$760,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,740
Other Expenses$273,973
Total Fundraising Expense$31,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,210$97,439-$423,649
Current Officers, Directors, Trustees, and Key Employees$79,129$23,636-$102,765
Fees for Services Other$18,592$3,133$20,860$42,585
All Other Expenses$30,234$1,522$10,300$42,056
Payroll Taxes$31,239$9,331-$40,570
Other Expenses$37,038$580-$37,038
Occupancy$24,039$2,627-$26,666
Depreciation Depletion$22,945$2,549-$25,494
Fees for Services Accounting-$11,375-$11,375
Other Employee Benefits$8,282$2,474-$10,756
Insurance$9,451$1,050-$10,501
Information Technology$5,485--$5,485
Travel$2,720$259-$2,979
Office Expenses$1,916$213-$2,129
Fees for Services Legal-$450-$450
Total Functional Expenses$663,915$156,638$31,160$851,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,413
Expenses per Audited Statements$851,713
Total Expenses per Form 990$851,713
Expenses Not Reported on Form 990$4,700
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
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

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

“Annually each board member is asked to self attest and re-sign the conflict of interest policy and annually for all contacts or commitments of 5,000 or more are required to have at least 3 competing bids and any board connection to those contractors would be uncovered in that review.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on guidestar.org”

Form 990, Part VI, Section B, Line 15A

“For past ED searches, engaged independent search firms to vet prospective candidates and provide comparative salary data for the market and organizations size. Also, consult with local partners to gain insight into the compensation they are offering their executives to better understand the compensation ranges for the executive.”

Filing and Contact Details

Filer

Filer Name
The Beacon Place NFP
EIN
46-1578189
Phone
8474975787
Address
603 McAlister Street, Waukegan, IL 60085

Signing Officer

Name
Sean Miller
Title
Board Chair
Phone
8474975787
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Miller
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
251

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

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IRS990/InsuranceGrp/TotalAmt010501
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476320
IRS990/LandBldgEquipCostOrOtherBssAmt0743793
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire and guide our neighborhoods children and families toward a brighter tomorrow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310
IRS990/NetAssetsOrFundBalancesBOYAmt01524874
IRS990/NetAssetsOrFundBalancesEOYAmt01433364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01239812
IRS990/NoncashContributionsAmt022354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02627
IRS990/OccupancyGrp/ProgramServicesAmt024039
IRS990/OccupancyGrp/TotalAmt026666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt02129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010756
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Christmas Boutique
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Tuition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt033505
IRS990/OtherExpensesGrp/ProgramServicesAmt113920
IRS990/OtherExpensesGrp/ProgramServicesAmt219210
IRS990/OtherExpensesGrp/ProgramServicesAmt337038
IRS990/OtherExpensesGrp/TotalAmt034085
IRS990/OtherExpensesGrp/TotalAmt113920
IRS990/OtherExpensesGrp/TotalAmt219210
IRS990/OtherExpensesGrp/TotalAmt337038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04885
IRS990/OtherRevenueTotalAmt04885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09331
IRS990/PayrollTaxesGrp/ProgramServicesAmt031239
IRS990/PayrollTaxesGrp/TotalAmt040570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404423
IRS990/PYOtherRevenueAmt020221
IRS990/PYRevenuesLessExpensesAmt0-72714
IRS990/PYSalariesCompEmpBnftPaidAmt0600490
IRS990/PYTotalExpensesAmt01004913
IRS990/PYTotalRevenueAmt0932199
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04476273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt03426232
IRS990ScheduleA/SubstantialContributorsTotAmt01050041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04476273
IRS990ScheduleA/TotalSupportAmt04524742
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649627
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04700
IRS990ScheduleD/DonatedServicesUseFcltsAmt04700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069051
IRS990ScheduleD/ExpensesNotReportedAmt04700
IRS990ScheduleD/ExpensesSubtotalAmt0851713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04700
IRS990ScheduleD/RevenueSubtotalAmt0760203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476320
IRS990ScheduleD/TotalExpensesPerForm990Amt0851713
IRS990ScheduleD/TotalRevenuePerForm990Amt0760203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member is asked to self attest and re-sign the conflict of interest policy and annually for all contacts or commitments of 5,000 or more are required to have at least 3 competing bids and any board connection to those contractors would be uncovered in that review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For past ED searches, engaged independent search firms to vet prospective candidates and provide comparative salary data for the market and organizations size. Also, consult with local partners to gain insight into the compensation they are offering their executives to better understand the compensation ranges for the executive.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01582232
IRS990/TotalAssetsEOYAmt01472392
IRS990/TotalAssetsGrp/BOYAmt01582232
IRS990/TotalAssetsGrp/EOYAmt01472392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731997
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057358

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