Civic Intelligence

Mosaic House Ministries

EIN 47-5437860 • 501(c)3 • North Chicago, IL

Profile

Mosaic house ministries is a place where people gather to experience god through biblical teaching, fellowship, eating together, and prayer, and then go from that place to participate in god's work in our community. These movements of gathering and going are facilitated by a group of christians who live together as a belowed community in the mosaic house.

1644 Park AveNorth Chicago, IL 60064

www.mosaichouseministries.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

46th percentile

$35,613

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,465,336

Up $70,509 (+2.9%) from 2023

Liabilities

Up

$6,104

Up $4,571 (+298%) from 2023

Net Assets

Up

$2,459,232

Up $65,938 (+2.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$509,576

Up $98,164 (+24%) from 2023

Expenses

Up

$443,638

Up $116,052 (+35%) from 2023

Net Income

Down

$65,938

Down $17,888 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $80,317Liabilities 2016: $959Net Assets 2016: $79,3582016Assets 2017: $134,790Liabilities 2017: $0Net Assets 2017: $134,7902017Assets 2018: $265,999Liabilities 2018: $162018Assets 2019: $548,954Liabilities 2019: $0Net Assets 2019: $548,9542019Assets 2020: $843,107Liabilities 2020: $21Net Assets 2020: $843,0862020Assets 2021: $1,171,217Liabilities 2021: $1,712Net Assets 2021: $1,169,5052021Assets 2022: $2,310,667Liabilities 2022: $1,199Net Assets 2022: $2,309,4682022Assets 2023: $2,394,827Liabilities 2023: $1,533Net Assets 2023: $2,393,2942023Assets 2024: $2,465,336Liabilities 2024: $6,104Net Assets 2024: $2,459,2322024

Highlighted filing

2024

Assets$2,465,336
Liabilities$6,104
Net Assets$2,459,232
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $89,222Expenses 2016: $71,564Net Income 2016: $17,6582016Revenue 2017: $98,049Expenses 2017: $41,968Net Income 2017: $56,0812017Revenue 2018: $167,843Expenses 2018: $36,650Net Income 2018: $131,1932018Revenue 2019: $314,523Expenses 2019: $31,552Net Income 2019: $282,9712019Revenue 2020: $357,371Expenses 2020: $63,239Net Income 2020: $294,1322020Revenue 2021: $403,279Expenses 2021: $76,860Net Income 2021: $326,4192021Revenue 2022: $1,342,425Expenses 2022: $202,462Net Income 2022: $1,139,9632022Revenue 2023: $411,412Expenses 2023: $327,586Net Income 2023: $83,8262023Revenue 2024: $509,576Expenses 2024: $443,638Net Income 2024: $65,9382024

Highlighted filing

2024

Revenue$509,576
Expenses$443,638
Net Income$65,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,465,336
Liabilities
$6,104
Net assets
$2,459,232
Revenue
$509,576
Expenses
$443,638
Net income
$65,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.34$0.20$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.40$0.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.06$0.29
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.31$0.03$0.28
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$509,576
Mission and Program Overview

Mission

Mosaic house ministries is a place where people gather to experience god through biblical teaching, fellowship, eating together, and prayer, and then go from that place to participate in god's work in our community. These movements of gathering and going are facilitated by a group of christians who live together as a belowed community in the mosaic house.

We create spaces of belonging and becoming to develop leaders, strengthen churches, and transform communities in the power of god's gospel. Daily and weekly rhythms of community prayer and shared meals. Currently, mosaic house ministries is accepting applications from single men and single women desire to grow in the understanding and practice of the biblical ministry of reconciliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,084,132$1,273,991▲ $189,859
Land, Buildings, and Equipment, Net$1,030,033$1,097,013▲ $66,980
Cash and Non-Interest-Bearing Accounts$280,662$94,332▼ $186,330
Total Assets$2,394,827$2,465,336▲ $70,509
Liabilities
Accounts Payable and Accrued Expenses$1,533$6,104▲ $4,571
Total Liabilities$1,533$6,104▲ $4,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,582$1,767,970▲ $268,388
Net Assets With Donor Restrictions$893,712$691,262▼ $202,450
Total Net Assets Fund Balance$2,393,294$2,459,232▲ $65,938
Total Liabilities and Net Assets / Fund Balance$2,394,827$2,465,336▲ $70,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,403$129,875$1,143,278
Land$60,000-$60,000
Equipment$23,610$15,715$39,325
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HartmanExecutive DirectorFT$35,613$35,613
Alexandria MccroryCreative Arts CoordinatorPT$14,220$14,220

Board Members and Trustees

NameTitle
Paul SagendorphPresident
Paula CarballidoVice President
Ike HongDirector
Karina SmithDirector
Sam OdishooDirector
Genice DanielsSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,286
Program Service Revenue
$3,744
Investment Income
$57,546
Other Revenue
$0
All Other Contributions
$448,286
Change in Net Assets
$65,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$517,076
Total Revenue per Form 990
$509,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,398
Salaries, Compensation, and Employee Benefits$191,240
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,152$24,008-$157,160
Depreciation Depletion$45,145--$45,145
Grants to Domestic Orgs$42,000--$42,000
All Other Expenses$15,276$9,986-$25,262
Other Employee Benefits$16,090$2,839-$18,929
Payroll Taxes$12,878$2,273-$15,151
Other Expenses$14,821--$14,821
Fees for Services Accounting-$5,057-$5,057
Fees for Services Other$4,888--$4,888
Insurance$4,390--$4,390
Information Technology$1,502--$1,502
Total Functional Expenses$399,475$44,163$0$443,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,138
Expenses per Audited Statements$443,638
Total Expenses per Form 990$443,638
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Faith Fellowship ChurchHainesville, IL-Support$7,000
Iglesia Evangelica Bautista EmanuelWaukegan, IL-Support$7,000
Journey ChurchWaukegan, IL-Support$7,000
Living Waters CathedralWaukegan, IL-Support$7,000
The Sign of the Dove ChurchWaukegan, IL-Support$7,000
Vertical Encounter ChurchWaukegan, IL-Support$7,000
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
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 B, Line 11B

“The board of directors selects representatives of the board to review the form 990 along with the executive director.”

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

“Members of the board of directors are required to review and comply with the conflict of interest policy, and sign the annual confirmation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request at the office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public through request at its office.”

Filing and Contact Details

Filer

Filer Name
Mosaic House Ministries
EIN
47-5437860
Phone
8479460052
Address
1644 PARK AVE, NORTH CHICAGO, IL 60064

Signing Officer

Name
Paul Sagendorph
Title
President
Phone
8479460052
Signed
2025-09-02

Organization Details

Principal Officer
Paul Sagendorph
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
75

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 AppendixShowing 400 of 468 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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IRS990/OtherExpensesGrp/ProgramServicesAmt137186
IRS990/OtherExpensesGrp/ProgramServicesAmt215220
IRS990/OtherExpensesGrp/ProgramServicesAmt314821
IRS990/OtherExpensesGrp/TotalAmt056927
IRS990/OtherExpensesGrp/TotalAmt137186
IRS990/OtherExpensesGrp/TotalAmt215220
IRS990/OtherExpensesGrp/TotalAmt314821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt012878
IRS990/PayrollTaxesGrp/TotalAmt015151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SAGENDORPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11430
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO CHURCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047189
IRS990/PYOtherExpensesAmt0147171
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt017258
IRS990/PYRevenuesLessExpensesAmt083826
IRS990/PYSalariesCompEmpBnftPaidAmt0180415
IRS990/PYTotalExpensesAmt0327586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40420
IRS990ScheduleA/PublicSupportPY170Pct00.46060
IRS990ScheduleA/PublicSupportTotal170Amt01194194
IRS990ScheduleA/SubstantialContributorsTotAmt01654567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848761
IRS990ScheduleA/TotalSupportAmt02954121
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/BookValueAmt01013403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt023610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039325
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443638
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097013
IRS990ScheduleD/TotalExpensesPerForm990Amt0443638
IRS990ScheduleD/TotalRevenuePerForm990Amt0509576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451138
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IGLESIA EVANGELICA BAUTISTA EMANUEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOURNEY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SIGN OF THE DOVE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVING WATERS CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN FAITH FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VERTICAL ENCOUNTER CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0363213594
IRS990ScheduleI/RecipientTable/RecipientEIN1830394209
IRS990ScheduleI/RecipientTable/RecipientEIN2363707628
IRS990ScheduleI/RecipientTable/RecipientEIN3881054298
IRS990ScheduleI/RecipientTable/RecipientEIN4392021715
IRS990ScheduleI/RecipientTable/RecipientEIN5830394209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112085 W YORK HOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2424 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3715 SOUTH GENESSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44 N DEER POINT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt524 N CHAPEL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAUKEGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SELECTS REPRESENTATIVES OF THE BOARD TO REVIEW THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND SIGN THE ANNUAL CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02394827

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