Civic Intelligence

Cherubim Developmental Training Program Inc.

990 • Fiscal year 2024 • EIN 46-5608867

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2025

Organization Profilewww.cherubimdtp.com
1753 S BlanchardWheaton, IL 60189

(630) 715-7278

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 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.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,728,588

Up $596,613 (+53%) from 2023

Net Assets

Up

$1,644,163

Up $585,361 (+55%) from 2023

Liabilities

Up

$84,425

Up $11,252 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$1,726,374

Up $367,018 (+27%) from 2023

Expenses

Down

$1,141,013

Down $17,396 (-1.5%) from 2023

Net Income

Up

$585,361

Up $384,414 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $51,051Liabilities 2015: $31,2002015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $194,454Liabilities 2017: $32,012Net Assets 2017: $162,4422017Assets 2018: $312,501Liabilities 2018: $53,182Net Assets 2018: $259,3192018Assets 2019: $397,064Liabilities 2019: $6,147Net Assets 2019: $390,9172019Assets 2020: $652,295Liabilities 2020: $199,755Net Assets 2020: $452,5402020Assets 2021: $625,865Liabilities 2021: $59,497Net Assets 2021: $566,3682021Assets 2022: $1,033,938Liabilities 2022: $176,083Net Assets 2022: $857,8552022Assets 2023: $1,131,975Liabilities 2023: $73,173Net Assets 2023: $1,058,8022023Assets 2024: $1,728,588Liabilities 2024: $84,425Net Assets 2024: $1,644,1632024

Highlighted filing

2024

Assets$1,728,588
Liabilities$84,425
Net Assets$1,644,163
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $104,090Expenses 2015: $71,669Net Income 2015: $32,4212015Revenue 2016: $155,456Expenses 2016: $71,178Net Income 2016: $84,2782016Revenue 2017: $232,706Expenses 2017: $170,378Net Income 2017: $62,3282017Revenue 2018: $247,956Expenses 2018: $236,585Net Income 2018: $11,3712018Revenue 2019: $385,672Expenses 2019: $254,850Net Income 2019: $130,8222019Revenue 2020: $517,620Expenses 2020: $455,937Net Income 2020: $61,6832020Revenue 2021: $729,231Expenses 2021: $615,403Net Income 2021: $113,8282021Revenue 2022: $998,424Expenses 2022: $706,938Net Income 2022: $291,4862022Revenue 2023: $1,359,356Expenses 2023: $1,158,409Net Income 2023: $200,9472023Revenue 2024: $1,726,374Expenses 2024: $1,141,013Net Income 2024: $585,3612024

Highlighted filing

2024

Revenue$1,726,374
Expenses$1,141,013
Net Income$585,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,074
Mission and Program Overview

Mission

It is cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary for optimal well-being.

To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary to optimal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,820$652,708▲ $25,888
Cash and Non-Interest-Bearing Accounts$334,941$625,880▲ $290,939
Accounts Receivable$113,686$423,491▲ $309,805
Loans From Officers Directors-$45,600-
Prepaid Expenses and Deferred Charges$9,180$3,000▼ $6,180
Receivables From Officers Etc-$1,300-
Total Assets$1,131,975$1,728,588▲ $596,613
Other Assets Total$47,348$22,209▼ $25,139
Liabilities
Other Liabilities$46,247$22,884▼ $23,363
Accounts Payable and Accrued Expenses$23,288$12,303▼ $10,985
Mortgage Notes Payable Secured by Investment Property$3,638$3,638→ $0
Total Liabilities$73,173$84,425▲ $11,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,802$1,644,163▲ $585,361
Total Net Assets Fund Balance$1,058,802$1,644,163▲ $585,361
Total Liabilities and Net Assets / Fund Balance$1,131,975$1,728,588▲ $596,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,691$28,318$658,009
Other Land Buildings$22,635$88,707$111,342
Equipment$382$28,142$28,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann JohnsonPresidentFT$170,000$170,000

Board Members and Trustees

NameTitle
Ronald JohnsonChairman
Amy AshlandBoard member
Megan FoxBoard member
Rick KarmilBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,880
Program Service Revenue
$1,740,739
Investment Income
$-34,245
Other Revenue
$0
All Other Contributions
$19,880
Change in Net Assets
$585,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,374
Total Revenue per Form 990
$1,726,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,128
Other Expenses$397,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,933$169,760-$522,693
Occupancy$193,908$1-$193,909
Current Officers, Directors, Trustees, and Key Employees$114,698$55,302-$170,000
Payroll Taxes$33,754$16,681-$50,435
Depreciation Depletion$46,313$314-$46,627
Insurance$22,214--$22,214
Fees for Services Accounting-$16,500-$16,500
Other Expenses$10,891$1,344-$10,891
Information Technology$5,875--$5,875
Travel$3,631--$3,631
Fees for Services Other$2,836--$2,836
Office Expenses-$38-$38
Total Functional Expenses$868,323$272,690$0$1,141,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,013
Total Expenses per Audited Statements$1,141,013
Total Expenses per Form 990$1,141,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,600-
Receivables from Officers, Directors, Trustees, and Key Employees-$1,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$22,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Ronald Johnson, the Founder and Chairman of the Executive Board, is the son of Ann Johnson, the President of the organization.”

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

“The President reviews the 990 with the internal accountant prior to filing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherubim Cila and Developmental Training
EIN
46-5608867
Phone
6307157278
Address
1753 S Blanchard, Wheaton, IL 60189
Doing Business As
Cherubim Cila and DT Program

Signing Officer

Name
Ann Johnson
Title
President
Phone
6307157278
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Johnson
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012303
IRS990/AccountsReceivableGrp/BOYAmt0113686
IRS990/AccountsReceivableGrp/EOYAmt0423491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary to optimal well-being.
IRS990/AllOtherContributionsAmt019880
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ann Johnson
IRS990/BooksInCareOfDetail/PhoneNum06307157278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01753 S Blanchard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334941
IRS990/CashNonInterestBearingGrp/EOYAmt0625880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-34245
IRS990/CYOtherExpensesAmt0397885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01740739
IRS990/CYRevenuesLessExpensesAmt0585361
IRS990/CYSalariesCompEmpBnftPaidAmt0743128
IRS990/CYTotalExpensesAmt01141013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01726374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046313
IRS990/DepreciationDepletionGrp/TotalAmt046627
IRS990/Desc0Provided a high quality, integrated developmental training program for adults with intellectual and developmental disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cherubim Cila and DT Program
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145701
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02836
IRS990/FeesForServicesOtherGrp/TotalAmt02836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Ashland
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Karmil
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-34245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346455
IRS990/GrossReceiptsAmt02107074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05875
IRS990/InformationTechnologyGrp/TotalAmt05875
IRS990/InsuranceGrp/ProgramServicesAmt022214
IRS990/InsuranceGrp/TotalAmt022214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652708
IRS990/LandBldgEquipCostOrOtherBssAmt0797875
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0380700
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is Cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary for optimal well-being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03638
IRS990/NetAssetsOrFundBalancesBOYAmt01058802
IRS990/NetAssetsOrFundBalancesEOYAmt01644163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01644163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt0193908
IRS990/OccupancyGrp/TotalAmt0193909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047348
IRS990/OtherAssetsTotalGrp/EOYAmt022209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt024500
IRS990/OtherExpensesGrp/ProgramServicesAmt133826
IRS990/OtherExpensesGrp/ProgramServicesAmt222944
IRS990/OtherExpensesGrp/ProgramServicesAmt310891
IRS990/OtherExpensesGrp/TotalAmt037250
IRS990/OtherExpensesGrp/TotalAmt135170
IRS990/OtherExpensesGrp/TotalAmt222944
IRS990/OtherExpensesGrp/TotalAmt310891
IRS990/OtherLiabilitiesGrp/BOYAmt046247
IRS990/OtherLiabilitiesGrp/EOYAmt022884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016681
IRS990/PayrollTaxesGrp/ProgramServicesAmt033754
IRS990/PayrollTaxesGrp/TotalAmt050435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Ann Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270275
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 24/7 residential service to two Cila Group Homes for four women. Hired additional staffs to take care of their daily living including sending them to Cherubim Developmental Training Program daily (five days a week).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020841
IRS990/PYOtherExpensesAmt0312169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01329119
IRS990/PYRevenuesLessExpensesAmt0200947
IRS990/PYSalariesCompEmpBnftPaidAmt0846240
IRS990/PYTotalExpensesAmt01158409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01300
IRS990/ReconcilationRevenueExpnssAmt0585361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01706494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04022083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01322291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322291
IRS990ScheduleA/TotalSupportAmt01322327
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/BookValueAmt0629691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652708
IRS990ScheduleD/TotalExpensesPerForm990Amt01141013
IRS990ScheduleD/TotalLiabilityAmt022884
IRS990ScheduleD/TotalRevenuePerForm990Amt01726374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141013
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ann Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ann Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Angela Morawa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0The 922 Willow Creek rent that Cherubim owes.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt046900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronald Johnson, the Founder and Chairman of the Executive Board, is the son of Ann Johnson, the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the 990 with the internal accountant prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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
IRS990/TotalAssetsBOYAmt01131975
IRS990/TotalAssetsEOYAmt01728588
IRS990/TotalAssetsGrp/BOYAmt01131975
IRS990/TotalAssetsGrp/EOYAmt01728588
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019880
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073173
IRS990/TotalLiabilitiesEOYAmt084425
IRS990/TotalLiabilitiesGrp/BOYAmt073173
IRS990/TotalLiabilitiesGrp/EOYAmt084425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868323
IRS990/TotalProgramServiceRevenueAmt01740739
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01706494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03631
IRS990/TravelGrp/TotalAmt03631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,728,588
Liabilities
$84,425
Net assets
$1,644,163
Revenue
$1,726,374
Expenses
$1,141,013
Net income
$585,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.64$1.73$1.14$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.36$1.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.86$1.00$0.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.52$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.39$0.25$0.13
2018Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.23$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits