Civic Intelligence

Bunker Hill Charities

990 • Fiscal year 2018 • EIN 47-5337033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
265 Exchange Drive No 201Crystal Lake, IL 60014

(815) 390-0138

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2501%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

459%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,487,227

Up $1,430,041 (+2501%) from 2017

Net Assets

Up

$568,515

Up $534,231 (+1558%) from 2017

Liabilities

Up

$918,712

Up $895,810 (+3911%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$1,472,881

Up $1,209,331 (+459%) from 2017

Expenses

Up

$707,163

Up $468,279 (+196%) from 2017

Net Income

Up

$765,718

Up $741,052 (+3004%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $11,390Liabilities 2016: $1,772Net Assets 2016: $9,6182016Assets 2017: $57,186Liabilities 2017: $22,902Net Assets 2017: $34,2842017Assets 2018: $1,487,227Liabilities 2018: $918,712Net Assets 2018: $568,5152018Assets 2019: $1,953,987Liabilities 2019: $818,041Net Assets 2019: $1,135,9462019Assets 2020: $2,451,091Liabilities 2020: $1,478,244Net Assets 2020: $972,8472020Assets 2021: $2,582,728Liabilities 2021: $1,430,488Net Assets 2021: $1,152,2402021Assets 2022: $1,415,445Liabilities 2022: $1,292,126Net Assets 2022: $123,3192022Assets 2023: $637,488Liabilities 2023: $211,435Net Assets 2023: $426,0532023Assets 2024: $1,074,737Liabilities 2024: $376,474Net Assets 2024: $698,2632024

Highlighted filing

2018

Assets$1,487,227
Liabilities$918,712
Net Assets$568,515
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,542Expenses 2016: $256,559Net Income 2016: -$3,0172016Revenue 2017: $263,550Expenses 2017: $238,884Net Income 2017: $24,6662017Revenue 2018: $1,472,881Expenses 2018: $707,163Net Income 2018: $765,7182018Revenue 2019: $1,822,161Expenses 2019: $1,254,730Net Income 2019: $567,4312019Revenue 2020: $800,908Expenses 2020: $776,348Net Income 2020: $24,5602020Revenue 2021: $1,136,745Expenses 2021: $942,037Net Income 2021: $194,7082021Revenue 2022: $708,237Expenses 2022: $827,226Net Income 2022: -$118,9892022Revenue 2023: $691,646Expenses 2023: $599,154Net Income 2023: $92,4922023Revenue 2024: $633,342Expenses 2024: $652,463Net Income 2024: -$19,1212024

Highlighted filing

2018

Revenue$1,472,881
Expenses$707,163
Net Income$765,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,092,211
Mission and Program Overview

Mission

Bunker hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$342,062-
Cash and Non-Interest-Bearing Accounts$53,805$312,315▲ $258,510
Accounts Receivable-$179,561-
Land, Buildings, and Equipment, Net$0$42,586▲ $42,586
Prepaid Expenses and Deferred Charges-$39,099-
Intangible Assets$3,381$676▼ $2,705
Total Assets$57,186$1,487,227▲ $1,430,041
Other Assets Total$0$570,928▲ $570,928
Liabilities
Deferred Revenue$22,500$469,245▲ $446,745
Accounts Payable and Accrued Expenses$402$449,467▲ $449,065
Total Liabilities$22,902$918,712▲ $895,810
Net Assets / Fund Balance
Unrestricted Net Assets$34,284$568,515▲ $534,231
Total Net Assets Fund Balance$34,284$568,515▲ $534,231
Total Liabilities and Net Assets / Fund Balance$57,186$1,487,227▲ $1,430,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,586$3,871$46,457
Other Assets Org$570,928--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael E DomekChairman of the Board
Dave DomekDirector
Keith IdenDirector
Nick BucciDirector
Randall KenyonSecretary
Kurt TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,908
Program Service Revenue
$0
Investment Income
$5,982
Other Revenue
$-416,009
All Other Contributions
$1,407,099
Change in Net Assets
$765,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7,777$1,292,589Fair Market Value (FMV)
Total Noncash Contributions7,777$1,292,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,212
Revenue Not Reported on Financial Statements
$-619,331
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-619,331
Total Revenue per Audited Statements
$2,092,212
Total Revenue per Form 990
$1,472,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,924
Salaries, Compensation, and Employee Benefits$143,840
Other Expenses$129,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$433,924--$433,924
Other Salaries and Wages$109,445$34,395-$143,840
Fees for Services Other-$11,480-$11,480
Depreciation Depletion-$6,575-$6,575
Other Expenses$6,066--$6,066
Fees for Services Accounting-$4,337-$4,337
Information Technology-$3,466-$3,466
Advertising-$2,088-$2,088
Insurance-$1,244-$1,244
Office Expenses-$891-$891
Interest-$21-$21
Total Functional Expenses$642,666$64,497$0$707,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,494
Expenses per Audited Statements$707,163
Total Expenses per Form 990$707,163
Expenses Not Reported on Form 990$619,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Greater Mchenry CountyMchenry, IL501(c)(3)Program Services$64,531
Community High School District 155Crystal Lake, IL501(c)(3)Incubator Program$50,000
St Marys ChurchWoodstock, IL501(c)(3)Program Services$48,500
Tlc Centers for TherapyCrystal Lake, IL501(c)(3)Program Services$45,600
Pioneer Center for Human ServicesMchenry, IL501(c)(3)Program Services$34,600
Anthony Rizzo Family FoundationParkland, FL501(c)(3)Program Services$29,000
Big Brothers Big Sisters of Mchenry CountyCrystal Lake, IL501(c)(3)Program Services$21,500
Mchenry Community High School District 156Mchenry, IL501(c)(3)Incubator Program$19,500
Nisra FoundationCrystal Lake, IL501(c)(3)Program Services$13,100
Montini Catholic SchoolMchenry, IL501(c)(3)Incubator Program$12,500
Harvard Community Unit School District 50Harvard, IL501(c)(3)Incubator Program$9,250
BARRINGTON CHILDREN'S CHARITIESBarrington, IL501(c)(3)Program Services$8,500
Michael Phelps FoundationSouth Portland, ME501(c)(3)Program Services$8,000
St Thomas the Apostle Parish & SchoolChicago, IL501(c)(3)Program Services$7,500
Journeycare Foundation IncGlenview, IL501(c)(3)Program Services$7,000
Adult and Child Rehabilitation Center for Mchenry County IncWoodstock, IL501(c)(3)Program Services$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$617,355
Fundraising Gross Income$194,535
Gaming Gross Income$8,786
Gaming Direct Expenses$1,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Hill$406,083$126,762$188,643$-61,881
Muddy Bunker$122,818$39,500$71,992$-32,492
Total Events$670,345$194,535$617,355$-422,820
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike domek, chairman of the board, and dave domek, director, are siblings.”

Form 990, Part VI, Section A, Line 3

“Domek group finance management, including prepartion of tax return.”

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

“Draft returns are provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Charities
EIN
47-5337033
Phone
8153900138
Address
265 EXCHANGE DRIVE NO 201, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Michael E Domek
Title
Chairman of the Board
Phone
8153560400
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Domek
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Robert H Minshall
Phone
8473740400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Previously issued audited financial statements were based on the modified cash basis of accounting. The organization has changed to the accrual basis of accounting.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b -617,355. Gaming expenses reported on part viii, line 9b -1,975. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b 617,355. Gaming expenses reported on part viii, line 9b 1,975. Rounding 1.”

Raw XML AppendixShowing 400 of 585 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/BOYAmt0402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449467
IRS990/AccountsReceivableGrp/EOYAmt0179561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02088
IRS990/AdvertisingGrp/TotalAmt02088
IRS990/AllOtherContributionsAmt01407099
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMEK GROUP
IRS990/BooksInCareOfDetail/PhoneNum08153560400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 EXCHANGE DRIVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053805
IRS990/CashNonInterestBearingGrp/EOYAmt0312315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0475810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01882908
IRS990/CYGrantsAndSimilarPaidAmt0433924
IRS990/CYInvestmentIncomeAmt05982
IRS990/CYOtherExpensesAmt0129399
IRS990/CYOtherRevenueAmt0-416009
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0765718
IRS990/CYSalariesCompEmpBnftPaidAmt0143840
IRS990/CYTotalExpensesAmt0707163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DeferredRevenueGrp/EOYAmt0469245
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06575
IRS990/DepreciationDepletionGrp/TotalAmt06575
IRS990/Desc0PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0642666
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04337
IRS990/FeesForServicesAccountingGrp/TotalAmt04337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011480
IRS990/FeesForServicesOtherGrp/TotalAmt011480
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/PersonNm0MICHAEL E DOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH IDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE DOMEK
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475809
IRS990/FundraisingDirectExpensesAmt0617355
IRS990/FundraisingGrossIncomeAmt0194535
IRS990/GainOrLossGrp/SecuritiesAmt05798
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01975
IRS990/GamingGrossIncomeAmt08786
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0433924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0433924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0433924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05798
IRS990/GrossReceiptsAmt02092211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03466
IRS990/InformationTechnologyGrp/TotalAmt03466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/TotalAmt01244
IRS990/IntangibleAssetsGrp/BOYAmt03381
IRS990/IntangibleAssetsGrp/EOYAmt0676
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342062
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042586
IRS990/LandBldgEquipCostOrOtherBssAmt046457
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUNKER HILL CHARITIES' MISSION IS TO AFFECT SOCIETAL CHANGE AND IMPROVE THE QUALITY OF LIVING FOR NORTHWESTERN ILLINOIS COMMUNITIES AND NEIGHBORING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034284
IRS990/NetAssetsOrFundBalancesEOYAmt0568515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-422820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-422820
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01292588
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/TotalAmt0891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0570928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2PRO SHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt086250
IRS990/OtherExpensesGrp/ProgramServicesAmt16981
IRS990/OtherExpensesGrp/ProgramServicesAmt26066
IRS990/OtherExpensesGrp/TotalAmt086250
IRS990/OtherExpensesGrp/TotalAmt16981
IRS990/OtherExpensesGrp/TotalAmt26066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039099
IRS990/PrincipalOfficerNm0MICHAEL E DOMEK
IRS990/PriorPeriodAdjustmentsAmt0-231487
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190806
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt048078
IRS990/PYOtherRevenueAmt0-632385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01194100
IRS990ScheduleA/SubstantialContributorsTotAmt02219266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413366
IRS990ScheduleA/TotalSupportAmt03414711
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046457
IRS990ScheduleD/ExpensesNotReportedAmt0619331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt0619331
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-619331
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-619331
IRS990ScheduleD/RevenueSubtotalAmt02092212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -617,355. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -1,975. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 617,355. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 1,975. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570928
IRS990ScheduleD/TotalExpensesPerForm990Amt0707163
IRS990ScheduleD/TotalRevenuePerForm990Amt01472881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0475810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0279321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0113171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0617355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0177692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0189310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKIN THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUDDY BUNKER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0406083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0670345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-422820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0101088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0361723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt321500
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt59250
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt719500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1013100
IRS990ScheduleI/RecipientTable/CashGrantAmt1134600
IRS990ScheduleI/RecipientTable/CashGrantAmt1248500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1445600
IRS990ScheduleI/RecipientTable/CashGrantAmt1564531
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INCUBATOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INCUBATOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INCUBATOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9INCUBATOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADULT AND CHILD REHABILITATION CENTER FOR MCHENRY COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTHONY RIZZO FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARRINGTON CHILDREN'S CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY HIGH SCHOOL DISTRICT 155
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HARVARD COMMUNITY UNIT SCHOOL DISTRICT 50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JOURNEYCARE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MCHENRY COMMUNITY HIGH SCHOOL DISTRICT 156
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MICHAEL PHELPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MONTINI CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NISRA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST MARYS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST THOMAS THE APOSTLE PARISH & SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TLC CENTERS FOR THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNITED WAY OF GREATER MCHENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0362264411
IRS990ScheduleI/RecipientTable/RecipientEIN1455636633
IRS990ScheduleI/RecipientTable/RecipientEIN2270963289
IRS990ScheduleI/RecipientTable/RecipientEIN3363354265
IRS990ScheduleI/RecipientTable/RecipientEIN4366005124
IRS990ScheduleI/RecipientTable/RecipientEIN5366005105
IRS990ScheduleI/RecipientTable/RecipientEIN6363820916
IRS990ScheduleI/RecipientTable/RecipientEIN7366005125
IRS990ScheduleI/RecipientTable/RecipientEIN8611571538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,227
Liabilities
$918,712
Net assets
$568,515
Revenue
$1,472,881
Expenses
$707,163
Net income
$765,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.70$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.12$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.43$1.15$1.14$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.48$0.97$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.14$1.82$1.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.57$1.47$0.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00