Civic Intelligence

The Lyte Collective

EIN 47-1784239 • 501(c)3 • Chicago, IL

Profile

The lyte collective provides chicago youth in situations of poverty and homelessness with safe space, critical resources and holistic support. The organization invests in the extraordinary gifts, and power of young people and work to ensure that all youth have the safety, opportunities and justice they deserve.

2333 North Kildare AvenueChicago, IL 60639

www.lytecollective.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-66%

Higher net margin than 5% 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

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,329,719

Down $379,259 (-14%) from 2023

Liabilities

Down

$408,150

Down $1,593 (-0.4%) from 2023

Net Assets

Down

$1,921,569

Down $377,666 (-16%) from 2023

Revenue

Down

$573,350

Down $198,375 (-26%) from 2023

Expenses

Up

$951,016

Up $141,290 (+17%) from 2023

Net Income

Down

-$377,666

Down $339,665 (-894%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $21,959Liabilities 2015: $02015Assets 2016: $181,167Liabilities 2016: $02016Assets 2017: $840,674Liabilities 2017: $699Net Assets 2017: $839,9752017Assets 2018: $1,130,091Liabilities 2018: $9,784Net Assets 2018: $1,120,3072018Assets 2019: $1,735,749Liabilities 2019: $108,433Net Assets 2019: $1,627,3162019Assets 2020: $2,060,332Liabilities 2020: $131,284Net Assets 2020: $1,929,0482020Assets 2021: $2,279,084Liabilities 2021: $262,522Net Assets 2021: $2,016,5622021Assets 2022: $2,734,544Liabilities 2022: $397,308Net Assets 2022: $2,337,2362022Assets 2023: $2,708,978Liabilities 2023: $409,743Net Assets 2023: $2,299,2352023Assets 2024: $2,329,719Liabilities 2024: $408,150Net Assets 2024: $1,921,5692024

Highlighted filing

2024

Assets$2,329,719
Liabilities$408,150
Net Assets$1,921,569

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $26,842Expenses 2015: $4,883Net Income 2015: $21,9592015Revenue 2016: $170,546Expenses 2016: $11,337Net Income 2016: $159,2092016Revenue 2017: $682,556Expenses 2017: $33,748Net Income 2017: $648,8082017Revenue 2018: $436,315Expenses 2018: $155,983Net Income 2018: $280,3322018Revenue 2019: $697,979Expenses 2019: $190,970Net Income 2019: $507,0092019Revenue 2020: $759,416Expenses 2020: $457,684Net Income 2020: $301,7322020Revenue 2021: $767,045Expenses 2021: $679,531Net Income 2021: $87,5142021Revenue 2022: $1,042,167Expenses 2022: $721,493Net Income 2022: $320,6742022Revenue 2023: $771,725Expenses 2023: $809,726Net Income 2023: -$38,0012023Revenue 2024: $573,350Expenses 2024: $951,016Net Income 2024: -$377,6662024

Highlighted filing

2024

Revenue$573,350
Expenses$951,016
Net Income-$377,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$573,350
Mission and Program Overview

Mission

The lyte collective provides chicago youth in situations of poverty and homelessness with safe space, critical resources and holistic support. The organization invests in the extraordinary gifts, and power of young people and work to ensure that all youth have the safety, opportunities and justice they deserve.

Lyte collective serves young adults impacted by poverty and homelessness. Our mission is to:support every young adult who contacts us, with whatever they need, for as long as they want us by their side.end harmful systems that cause young people to need our help in the first place.build a more just and equitable world together with all who aspire to do better by young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,338$1,897,941▼ $73,397
Cash and Non-Interest-Bearing Accounts$433,695$217,993▼ $215,702
Pledges and Grants Receivable$297,415$207,250▼ $90,165
Prepaid Expenses and Deferred Charges$6,530$6,535▲ $5
Total Assets$2,708,978$2,329,719▼ $379,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,384$380,777▲ $1,393
Accounts Payable and Accrued Expenses$30,359$27,373▼ $2,986
Total Liabilities$409,743$408,150▼ $1,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,925$1,555,732▼ $243,193
Net Assets With Donor Restrictions$500,310$365,837▼ $134,473
Total Net Assets Fund Balance$2,299,235$1,921,569▼ $377,666
Total Liabilities and Net Assets / Fund Balance$2,708,978$2,329,719▼ $379,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,018$192,167$2,044,185
Other Land Buildings$18,780$24,133$42,913
Land$22,000-$22,000
Equipment$5,143$9,683$14,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonn WadeChairperson
Will BulkaVice Chairperson
Amanda DunnavantDirector
Derrick FisherDirector
Patricia PoseyDirector
Darrin ShillairSecretary and Acting Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$564,350
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,850
Change in Net Assets
$-377,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$653,350
Total Revenue per Form 990
$573,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,836
Other Expenses$374,180
Total Fundraising Expense$5,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,484--$475,484
Depreciation Depletion$73,397$2,635-$76,032
Other Employee Benefits$67,645--$67,645
All Other Expenses$44,011$5,581$4,998$54,590
Payroll Taxes$33,707--$33,707
Interest$27,888--$27,888
Insurance$7,769$16,463-$24,232
Other Expenses$16,950--$16,950
Fees for Services Other$13,881-$185$14,066
Fees for Services Accounting-$4,271-$4,271
Travel$3,741--$3,741
Advertising--$682$682
Total Functional Expenses$916,201$28,950$5,865$951,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,016
Expenses per Audited Statements$951,016
Total Expenses per Form 990$951,016
Expenses Not Reported on Form 990$80,000
Expenses Not Reported on Financial Statements$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
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
No
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

The lyte collective does not have any committees with authority to act on behalf of the governing body.

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

The executive director and board treasurer review the form 990 prior to filing with the internal revenue service.

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

In connection with any actual or possible conflict of interest, an interest person must disclose the existance of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangment.

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

The executive director secured data that that documented compensation levels for similarly qualified individuals in comparable positions at similar organizations within the geographic area. This information was presented to the board of directors with a recommendation for compensation level that was informed by this data for review and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Lyte Collective
EIN
47-1784239
Phone
7738756800
Address
2333 NORTH KILDARE AVENUE, CHICAGO, IL 60639

Signing Officer

Name
Bonn Wade
Title
Chairperson
Phone
7738756800
Signed
2025-08-11

Organization Details

Principal Officer
Bonn Wade
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
45

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML Appendix394 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/BOYAmt030359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LYTE COLLECTIVE SERVES YOUNG ADULTS IMPACTED BY POVERTY AND HOMELESSNESS. OUR MISSION IS TO:SUPPORT EVERY YOUNG ADULT WHO CONTACTS US, WITH WHATEVER THEY NEED, FOR AS LONG AS THEY WANT US BY THEIR SIDE.END HARMFUL SYSTEMS THAT CAUSE YOUNG PEOPLE TO NEED OUR HELP IN THE FIRST PLACE.BUILD A MORE JUST AND EQUITABLE WORLD TOGETHER WITH ALL WHO ASPIRE TO DO BETTER BY YOUNG PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt0682
IRS990/AdvertisingGrp/TotalAmt0682
IRS990/AllOtherContributionsAmt0541850
IRS990/AllOtherExpensesGrp/FundraisingAmt04998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044011
IRS990/AllOtherExpensesGrp/TotalAmt054590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHLEEN HOLTSCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum07738756800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060639
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433695
IRS990/CashNonInterestBearingGrp/EOYAmt0217993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09000
IRS990/CYRevenuesLessExpensesAmt0-377666
IRS990/CYSalariesCompEmpBnftPaidAmt0576836
IRS990/CYTotalExpensesAmt0951016
IRS990/CYTotalFundraisingExpenseAmt05865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073397
IRS990/DepreciationDepletionGrp/TotalAmt076032
IRS990/Desc0LYTE COLLECTIVE SERVED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH HOLISTIC SUPPORT SERVICES THAT INCLUDED: CONNECTION TO HOUSING; PROVIDING FOOD, CLOTHING, SUPPLIES AND TRANSPORTATION; PROVIDING EMERGENCY FUNDS; ENROLLMENT SUPPORT AND AVOCACY WITHIN HIGH SCHOOLS AND COLLEGES; SUPPORT IN GAINING EMPLOYMENT AND INCREASING INCOME; ACCEESSING PUBLIC BENEFITS; ACCESSING PHYSICAL AND MENTAL HEALTH RESOURCES; OBTAINING CHILDCARE; OBTAINING LEGAL SERVICES; HOSTING GROUPS AND ACTIVITIES; AND ONGOING MENTORSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0365837
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0916201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04271
IRS990/FeesForServicesAccountingGrp/TotalAmt04271
IRS990/FeesForServicesOtherGrp/FundraisingAmt0185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013881
IRS990/FeesForServicesOtherGrp/TotalAmt014066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BONN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL BULKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRIN SHILLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA DUNNAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA POSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016463
IRS990/InsuranceGrp/ProgramServicesAmt07769
IRS990/InsuranceGrp/TotalAmt024232
IRS990/InterestGrp/ProgramServicesAmt027888
IRS990/InterestGrp/TotalAmt027888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01971338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897941
IRS990/LandBldgEquipCostOrOtherBssAmt02123924
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380777
IRS990/NetAssetsOrFundBalancesBOYAmt02299235
IRS990/NetAssetsOrFundBalancesEOYAmt01921569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01555732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016950
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067645
IRS990/OtherExpensesGrp/Desc0RENTAL SUBSIDIES AND UT
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED YOUTH GIFTS AND
IRS990/OtherExpensesGrp/ProgramServicesAmt074365
IRS990/OtherExpensesGrp/ProgramServicesAmt140455
IRS990/OtherExpensesGrp/ProgramServicesAmt236908
IRS990/OtherExpensesGrp/ProgramServicesAmt316950
IRS990/OtherExpensesGrp/TotalAmt074365
IRS990/OtherExpensesGrp/TotalAmt140455
IRS990/OtherExpensesGrp/TotalAmt236908
IRS990/OtherExpensesGrp/TotalAmt316950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475484
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033707
IRS990/PayrollTaxesGrp/TotalAmt033707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/PrincipalOfficerNm0BONN WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359495
IRS990/PYOtherRevenueAmt01655
IRS990/PYProgramServiceRevenueAmt09000
IRS990/PYRevenuesLessExpensesAmt0-38001
IRS990/PYSalariesCompEmpBnftPaidAmt0450231
IRS990/PYTotalExpensesAmt0809726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03886323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt03420643
IRS990ScheduleA/SubstantialContributorsTotAmt0465680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03886323
IRS990ScheduleA/TotalSupportAmt03887978
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/BookValueAmt01852018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02044185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014826
IRS990ScheduleD/ExpensesNotReportedAmt080000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951016
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042913
IRS990ScheduleD/RevenueNotReportedAmt080000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897941
IRS990ScheduleD/TotalExpensesPerForm990Amt0951016
IRS990ScheduleD/TotalRevenuePerForm990Amt0573350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTANCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SECURED DATA THAT THAT DOCUMENTED COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. THIS INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR COMPENSATION LEVEL THAT WAS INFORMED BY THIS DATA FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt02708978
IRS990/TotalAssetsEOYAmt02329719
IRS990/TotalAssetsGrp/BOYAmt02708978
IRS990/TotalAssetsGrp/EOYAmt02329719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564350
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409743
IRS990/TotalLiabilitiesEOYAmt0408150
IRS990/TotalLiabilitiesGrp/BOYAmt0409743
IRS990/TotalLiabilitiesGrp/EOYAmt0408150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916201
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02708978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02329719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03741
IRS990/TravelGrp/TotalAmt03741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060639
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LYTECOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07738756800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYTE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0LYTE
ReturnHeader/Filer/EIN0471784239
ReturnHeader/Filer/PhoneNum07738756800
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02025-08-11T16:18:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.