Civic Intelligence

Bunker Hill Charities

990 • Fiscal year 2023 • EIN 47-5337033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
265 Exchange Drive 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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$637,488

Down $777,957 (-55%) from 2022

Net Assets

Up

$426,053

Up $302,734 (+245%) from 2022

Liabilities

Down

$211,435

Down $1,080,691 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$691,646

Down $16,591 (-2.3%) from 2022

Expenses

Down

$599,154

Down $228,072 (-28%) from 2022

Net Income

Up

$92,492

Up $211,481 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$637,488
Liabilities$211,435
Net Assets$426,053
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$691,646
Expenses$599,154
Net Income$92,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,740,804
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
Land, Buildings, and Equipment, Net$1,009,691--
Investments Other Securities$118,065$330,312▲ $212,247
Cash and Non-Interest-Bearing Accounts$240,882$249,834▲ $8,952
Accounts Receivable$1,775$47,317▲ $45,542
Prepaid Expenses and Deferred Charges$45,032$10,025▼ $35,007
Total Assets$1,415,445$637,488▼ $777,957
Liabilities
Accounts Payable and Accrued Expenses$1,213,986$119,080▼ $1,094,906
Deferred Revenue$78,140$92,355▲ $14,215
Total Liabilities$1,292,126$211,435▼ $1,080,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,319$426,053▲ $302,734
Total Net Assets Fund Balance$123,319$426,053▲ $302,734
Total Liabilities and Net Assets / Fund Balance$1,415,445$637,488▼ $777,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$330,312--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,631,329
Program Service Revenue
$0
Investment Income
$50,326
Other Revenue
$-990,009
All Other Contributions
$121,663
Change in Net Assets
$92,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,253,820
Total Revenue per Audited Statements
$1,945,466
Total Revenue per Form 990
$691,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,412
Other Expenses$197,596
Grants and Similar Amounts Paid$186,146
Total Fundraising Expense$93,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,044$31,231$93,137$215,412
Grants to Domestic Orgs$186,146--$186,146
Insurance-$45,996-$45,996
Fees for Services Accounting-$26,548-$26,548
Other Expenses$6,455$4,650$0$6,455
Travel$1,236--$1,236
Office Expenses-$769-$769
Advertising$648--$648
Information Technology-$383-$383
Total Functional Expenses$396,440$109,577$93,137$599,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,732
Expenses Not Reported on Form 990$1,043,578
Expenses per Audited Statements$599,154
Total Expenses per Form 990$599,154
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gavers Community Cancer FoundationWoodstock, IL501(c)(3)Program Services$22,326
Tlc Centers for TherapyCrystal Lake, IL501(c)(3)Program Services$20,423
Big Brothers Big Sisters of Mchenry CountyCrystal Lake, IL501(c)(3)Program Services$19,829
The Break Crystal Lake Teen CenterCrystal Lake, IL501(c)(3)Program Services$14,295
Marian Central Catholic High SchoolWoodstock, IL501(c)(3)Program Services$12,797
United Way of Greater Mchenry CountyMchenry, IL501(c)(3)Program Services$10,635
Faces of NarcolepsyTuscon, AZ501(c)(3)Program Services$10,585
Pioneer Center for Human ServicesMchenry, IL501(c)(3)Program Services$5,994
Marine Corps LeagueMerrillville, IN501(c)(4)Program Services$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,043,429
Gaming Gross Income$53,568
Gaming Direct Expenses$148
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Hill$818,350-$302,754-
Retreats$744,884-$226,667-
Total Events$1,597,834-$1,043,429$-1,043,429
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 201, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Michael E Domek
Title
Chairman of the Board
Phone
8153560400
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Domek
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
280

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b 1,043,430. Raffle expenses reported on part viii, line 9b 148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b 1,043,430. Raffle expenses reported on part viii, line 9b 148.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70860
IRS990ScheduleA/PublicSupportPY170Pct00.43820
IRS990ScheduleA/PublicSupportTotal170Amt05637466
IRS990ScheduleA/SubstantialContributorsTotAmt02171349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01227331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02398630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07808815
IRS990ScheduleA/TotalSupportAmt07955619
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/ExpensesNotReportedAmt01043578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210242
IRS990ScheduleD/OtherExpensesIncludedAmt01043578
IRS990ScheduleD/OtherRevenueAmt01043578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01253820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0691646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,043,430. RAFFLE EXPENSES REPORTED ON PART VIII, LINE 9B 148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,043,430. RAFFLE EXPENSES REPORTED ON PART VIII, LINE 9B 148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330312
IRS990ScheduleD/TotalExpensesPerForm990Amt0599154
IRS990ScheduleD/TotalRevenuePerForm990Amt0691646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642732
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01597834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0744884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0818350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01043429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0309133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0309133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETREATS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKIN THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0122918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt081957
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0204875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0744884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0818350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01597834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1043429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0529421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0302754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0148
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053420
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0148
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEY OCHSE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES AND ORGANIZES THE ORGANIZATION'S GAMING/SPECIAL EVENTS, BOOKS, AND RECORDS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ASHLEY OCHSE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0265 EXCHANGE DR SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060014
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019829
IRS990ScheduleI/RecipientTable/CashGrantAmt110585
IRS990ScheduleI/RecipientTable/CashGrantAmt212797
IRS990ScheduleI/RecipientTable/CashGrantAmt35994
IRS990ScheduleI/RecipientTable/CashGrantAmt414295
IRS990ScheduleI/RecipientTable/CashGrantAmt520423
IRS990ScheduleI/RecipientTable/CashGrantAmt610635
IRS990ScheduleI/RecipientTable/CashGrantAmt75700
IRS990ScheduleI/RecipientTable/CashGrantAmt822326
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)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FACES OF NARCOLEPSY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARIAN CENTRAL CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BREAK CRYSTAL LAKE TEEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TLC CENTERS FOR THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF GREATER MCHENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARINE CORPS LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GAVERS COMMUNITY CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363354265
IRS990ScheduleI/RecipientTable/RecipientEIN1824612140
IRS990ScheduleI/RecipientTable/RecipientEIN2362426418
IRS990ScheduleI/RecipientTable/RecipientEIN3362480845
IRS990ScheduleI/RecipientTable/RecipientEIN4461898985

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,488
Liabilities
$211,435
Net assets
$426,053
Revenue
$691,646
Expenses
$599,154
Net income
$92,492
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