Civic Intelligence

Amina Grace Memorial Fund Inc Munawar Ali

990 • Fiscal year 2020 • EIN 47-1872016

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileAMINAGRACE.ORG
410 S FairviewPark Ridge, IL 60068

(773) 727-5512

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$619,055

Up $268,183 (+76%) from 2019

Net Assets

Up

$548,006

Up $319,134 (+139%) from 2019

Liabilities

Down

$71,049

Down $50,951 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$602,879

Up $148,113 (+33%) from 2019

Expenses

Down

$280,036

Down $120,859 (-30%) from 2019

Net Income

Up

$322,843

Up $268,972 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $24,295Liabilities 2014: $0Net Assets 2014: $24,2952014Assets 2015: $22,120Liabilities 2015: $0Net Assets 2015: $22,1202015Assets 2016: $3,020Liabilities 2016: $0Net Assets 2016: $3,0202016Assets 2017: $186,064Liabilities 2017: $544Net Assets 2017: $185,5202017Assets 2018: $177,351Liabilities 2018: $2,350Net Assets 2018: $175,0012018Assets 2019: $350,872Liabilities 2019: $122,000Net Assets 2019: $228,8722019Assets 2020: $619,055Liabilities 2020: $71,049Net Assets 2020: $548,0062020Assets 2021: $718,872Liabilities 2021: $8Net Assets 2021: $718,8642021Assets 2022: $955,128Liabilities 2022: $654Net Assets 2022: $954,4742022Assets 2023: $1,222,732Liabilities 2023: $1,803Net Assets 2023: $1,220,9292023Assets 2024: $1,474,631Liabilities 2024: $795Net Assets 2024: $1,473,8362024

Highlighted filing

2020

Assets$619,055
Liabilities$71,049
Net Assets$548,006
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $24,295Expenses 2014: $0Net Income 2014: $24,2952014Revenue 2015: $27,825Expenses 2015: $30,000Net Income 2015: -$2,1752015Revenue 2016: $22,500Expenses 2016: $41,600Net Income 2016: -$19,1002016Revenue 2017: $338,510Expenses 2017: $156,010Net Income 2017: $182,5002017Revenue 2018: $205,674Expenses 2018: $216,193Net Income 2018: -$10,5192018Revenue 2019: $454,766Expenses 2019: $400,895Net Income 2019: $53,8712019Revenue 2020: $602,879Expenses 2020: $280,036Net Income 2020: $322,8432020Revenue 2021: $404,623Expenses 2021: $219,526Net Income 2021: $185,0972021Revenue 2022: $564,976Expenses 2022: $318,003Net Income 2022: $246,9732022Revenue 2023: $576,868Expenses 2023: $329,565Net Income 2023: $247,3032023Revenue 2024: $597,992Expenses 2024: $361,324Net Income 2024: $236,6682024

Highlighted filing

2020

Revenue$602,879
Expenses$280,036
Net Income$322,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$907,289
Mission and Program Overview

Mission

To create lasting acceptance of people with down syndrome and to provide resources to organizations that support those with down syndrome and other differing abilities.

To create lasting acceptance of people with down syndrome and provide resources to organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,593$618,141▲ $268,548
Land, Buildings, and Equipment, Net$1,279$914▼ $365
Total Assets$350,872$619,055▲ $268,183
Liabilities
Other Liabilities$122,000$71,000▼ $51,000
Accounts Payable and Accrued Expenses$0$49▲ $49
Total Liabilities$122,000$71,049▼ $50,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,872$548,006▲ $319,134
Total Net Assets Fund Balance$228,872$548,006▲ $319,134
Total Liabilities and Net Assets / Fund Balance$350,872$619,055▲ $268,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914$913$1,827
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Munawar AliPresident
Kathleen Cullen - ConwayDirector
Margaret DrabDirector
Mustaque AliDirector
Maura CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,113
Program Service Revenue
$0
Investment Income
$1,766
Other Revenue
$0
All Other Contributions
$601,113
Change in Net Assets
$322,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,709
Total Revenue per Audited Statements
$599,170
Total Revenue per Form 990
$602,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,000
Salaries, Compensation, and Employee Benefits$90,525
Other Expenses$16,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,000--$173,000
Other Salaries and Wages$52,504$22,502-$75,006
Fees for Services Legal$8,020$3,437-$11,457
Payroll Taxes$5,732$2,457-$8,189
Other Employee Benefits$5,131$2,199-$7,330
All Other Expenses$809$349-$1,158
Other Expenses$294$126-$420
Depreciation Depletion-$365-$365
Total Functional Expenses$247,669$32,367$0$280,036

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GIGI'S PLAYHOUSEHoffman Estates, IL-PROVIDE FINANCIAL SUPPORT TO THE AMINA GRACE SPEECH AND LAGUAGE PROGRAM AT GIGI'S. THIS PROGRAM PROVIDES A 1 ON 1 LICENSED SLP TO WORK.$120,000
Misericordia Heart of MercyN Ridge, IL-Provides Financial Support for the Amina Grace Gardens at Misercordia. This Is a Horticulture Program That Includes an Outdoor and Indoor Vertical Hydroponic Garden. the Prorgam Teaches Residents With Differing Needs How to Grow Their Own Food and Maximize Thier Independence Through a Positive Sensory Environment.$53,000
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
Grants Payable$71,000
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
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 A, Line 2

“Munawari ali,maura cullen, mustaque ali, kathleen cullen-conway, and margaret drab have a family relationship.”

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

“The officers review form 990 prior to filing.”

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

“ANNUAL BOARD MEETINGS”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amina Grace Memorial Fund
EIN
47-1872016
Phone
7737275512
Address
410 S FAIRVIEW, PARK RIDGE, IL 60068

Signing Officer

Name
Maura Cullen
Title
Treasurer
Phone
7737275512
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Cullen
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Cary J Hall & Associates LLC
Address
1310 MONROE, RIVER FOREST, IL 60305
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML Appendix398 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE LASTING ACCEPTANCE OF PEOPLE WITH DOWN SYNDROME AND PROVIDE RESOURCES TO ORGANIZATIONS
IRS990/AllOtherContributionsAmt0601113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0809
IRS990/AllOtherExpensesGrp/TotalAmt01158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMINA GRACE MEMORIAL FUND
IRS990/BooksInCareOfDetail/PhoneNum07737275512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 S FAIRVIEW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600684024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349593
IRS990/CashNonInterestBearingGrp/EOYAmt0618141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601113
IRS990/CYGrantsAndSimilarPaidAmt0173000
IRS990/CYInvestmentIncomeAmt01766
IRS990/CYOtherExpensesAmt016511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322843
IRS990/CYSalariesCompEmpBnftPaidAmt090525
IRS990/CYTotalExpensesAmt0280036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0365
IRS990/DepreciationDepletionGrp/TotalAmt0365
IRS990/Desc0PROVIDE FINACIAL SUPPORT TO THE AMINA GRACE SPEECH AND LANGUAGE PROGRAM AT GIGI'S PLAYHOUSE. THIS PROGRAM PROVIDES A 1 ON 1 LICENSED SLP TO WORK WITH INDIVIDUALS WITH DOWN SYNDROME OF ALL AGES TO REFINE THEIR SPEECH AND LANGUAGE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143648
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03437
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08020
IRS990/FeesForServicesLegalGrp/TotalAmt011457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/PersonNm0MUNAWAR ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MUSTAQUE ALI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN CULLEN - CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET DRAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300227
IRS990/GrossReceiptsAmt0907289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914
IRS990/LandBldgEquipCostOrOtherBssAmt01827
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LASTING ACCEPTANCE OF PEOPLE WITH DOWN SYNDROME AND TO PROVIDE RESOURCES TO ORGANIZATIONS THAT SUPPORT THOSE WITH DOWN SYNDROME AND OTHER DIFFERING ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228872
IRS990/NetAssetsOrFundBalancesEOYAmt0548006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07330
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt1696
IRS990/OtherExpensesGrp/ProgramServicesAmt2433
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1992
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt0122000
IRS990/OtherLiabilitiesGrp/EOYAmt071000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052504
IRS990/OtherSalariesAndWagesGrp/TotalAmt075006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt05732
IRS990/PayrollTaxesGrp/TotalAmt08189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURA CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SUPPORT FOR THE AMINA GRACE GARDENS AT MISERICORDIA. THIS IS A HORTICULTURE PROGRAM THAT INCLUDES AN OUTDOOR GARDEN AND INDOOR VERTICAL HYDROPONIC GARDEN. THE PROGRAM TEACHES RESIDENTS WITH DIFFERING NEEDS HOW TO GROW THEIR OWN FOOD AND MAXIMIZE THEIR INDEPENDENCE THROUGH A POSITIVE SENSORY ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL SUPPORT TO THE CONGRATULATIONS BASKET PROGRAM. THIS PROGRAM PROVIDES MENTORS AND RESOURCES TO FAMILIES WHO ARE WELCOMING A BABY BORN WITH DOWN SYNDROME, SETTING THE RIGHT TONE OF CELEBRATION WITH FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332875
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053871
IRS990/PYSalariesCompEmpBnftPaidAmt054480
IRS990/PYTotalExpensesAmt0400895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0322843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt01366216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366216
IRS990ScheduleA/TotalSupportAmt01476216
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-3709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt071000
IRS990ScheduleD/TotalRevenuePerForm990Amt0602879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt153000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT TO THE AMINA GRACE SPEECH AND LAGUAGE PROGRAM AT GIGI'S. THIS PROGRAM PROVIDES A 1 ON 1 LICENSED SLP TO WORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES FINANCIAL SUPPORT FOR THE AMINA GRACE GARDENS AT MISERCORDIA. THIS IS A HORTICULTURE PROGRAM THAT INCLUDES AN OUTDOOR AND INDOOR VERTICAL HYDROPONIC GARDEN. THE PRORGAM TEACHES RESIDENTS WITH DIFFERING NEEDS HOW TO GROW THEIR OWN FOOD AND MAXIMIZE THIER INDEPENDENCE THROUGH A POSITIVE SENSORY ENVIRONMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIGI'S PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISERICORDIA HEART OF MERCY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02350 WEST HIGGINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 N RIDGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOFFMAN ESTATES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1N RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUNAWARI ALI,MAURA CULLEN, MUSTAQUE ALI, KATHLEEN CULLEN-CONWAY, AND MARGARET DRAB HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt0350872
IRS990/TotalAssetsEOYAmt0619055
IRS990/TotalAssetsGrp/BOYAmt0350872
IRS990/TotalAssetsGrp/EOYAmt0619055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601113
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122000
IRS990/TotalLiabilitiesEOYAmt071049
IRS990/TotalLiabilitiesGrp/BOYAmt0122000
IRS990/TotalLiabilitiesGrp/EOYAmt071049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S FAIRVIEW
IRS990/USAddress/CityNm0PARK RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMINAGRACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737275512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMINA GRACE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0AMIN
ReturnHeader/Filer/EIN0471872016
ReturnHeader/Filer/PhoneNum07737275512
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S FAIRVIEW
ReturnHeader/Filer/USAddress/CityNm0PARK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263183254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY J HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060305
ReturnHeader/PreparerPersonGrp/PhoneNum07087712722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY JAMES HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T16:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,055
Liabilities
$71,049
Net assets
$548,006
Revenue
$602,879
Expenses
$280,036
Net income
$322,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.60$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.56$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.40$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.60$0.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.45$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02