Civic Intelligence

Puentes De Esperanza-Bridges of Hope

990 • Fiscal year 2021 • EIN 61-1472664

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

8 Executive Drive Suite 200Fairview Heights, IL 62208

(618) 688-4727

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$239,012

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

124%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$440,551

Up $298,905 (+211%) from 2020

Net Assets

Up

-$215,679

Up $6,341 (+2.9%) from 2020

Liabilities

Up

$656,230

Up $292,564 (+80%) from 2020

Revenue

Up

$696,503

Up $385,241 (+124%) from 2020

Expenses

Up

$690,162

Up $335,754 (+95%) from 2020

Net Income

Up

$6,341

Up $49,487 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: -$177,790Liabilities 2011: $96,660Net Assets 2011: -$274,4502011Assets 2012: $35,348Liabilities 2012: $36,987Net Assets 2012: -$1,6392012Assets 2013: $52,029Liabilities 2013: $66,247Net Assets 2013: -$14,2182013Assets 2014: $37,999Liabilities 2014: $67,656Net Assets 2014: -$29,6572014Assets 2015: $20,605Liabilities 2015: $63,559Net Assets 2015: -$42,9542015Assets 2016: $10,778Liabilities 2016: $60,962Net Assets 2016: -$50,1842016Assets 2017: $45,021Liabilities 2017: $110,891Net Assets 2017: -$65,8702017Assets 2018: $59,105Liabilities 2018: $156,871Net Assets 2018: -$97,7662018Assets 2019: $58,053Liabilities 2019: $236,927Net Assets 2019: -$178,8742019Assets 2020: $141,646Liabilities 2020: $363,666Net Assets 2020: -$222,0202020Assets 2021: $440,551Liabilities 2021: $656,230Net Assets 2021: -$215,6792021Assets 2022: $143,454Liabilities 2022: $424,771Net Assets 2022: -$281,3172022Assets 2023: $222,802Liabilities 2023: $553,634Net Assets 2023: -$330,8322023Assets 2024: $314,654Liabilities 2024: $638,815Net Assets 2024: -$324,1612024

Highlighted filing

2021

Assets$440,551
Liabilities$656,230
Net Assets-$215,679

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $729,2552011Revenue 2012: $694,269Expenses 2012: $421,458Net Income 2012: $272,8112012Expenses 2013: $365,9502013Revenue 2014: $186,050Expenses 2014: $201,489Net Income 2014: -$15,4392014Revenue 2015: $233,173Expenses 2015: $246,470Net Income 2015: -$13,2972015Revenue 2016: $134,591Expenses 2016: $141,821Net Income 2016: -$7,2302016Revenue 2017: $170,151Expenses 2017: $185,837Net Income 2017: -$15,6862017Revenue 2018: $167,313Expenses 2018: $199,209Net Income 2018: -$31,8962018Revenue 2019: $221,450Expenses 2019: $302,558Net Income 2019: -$81,1082019Revenue 2020: $311,262Expenses 2020: $354,408Net Income 2020: -$43,1462020Revenue 2021: $696,503Expenses 2021: $690,162Net Income 2021: $6,3412021Revenue 2022: $616,879Expenses 2022: $682,517Net Income 2022: -$65,6382022Revenue 2023: $812,200Expenses 2023: $861,715Net Income 2023: -$49,5152023Revenue 2024: $867,824Expenses 2024: $861,153Net Income 2024: $6,6712024

Highlighted filing

2021

Revenue$696,503
Expenses$690,162
Net Income$6,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$696,503
Mission and Program Overview

Mission

The mission of puentes de esperanza is to enhance the quality of life of the latino community in southern illinois, through partnership in a community-based ministry directed at social, health, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,184$261,298▲ $173,114
Accounts Receivable$53,462$179,243▲ $125,781
Prepaid Expenses and Deferred Charges-$10-
Total Assets$141,646$440,551▲ $298,905
Liabilities
Other Liabilities$312,360$595,356▲ $282,996
Deferred Revenue$40,839$44,945▲ $4,106
Accounts Payable and Accrued Expenses$10,467$15,929▲ $5,462
Total Liabilities$363,666$656,230▲ $292,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,185$11,019▼ $8,166
Net Assets Without Donor Restrictions$-241,205$-226,698▲ $14,507
Total Net Assets Fund Balance$-222,020$-215,679▲ $6,341
Total Liabilities and Net Assets / Fund Balance$141,646$440,551▲ $298,905
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher CoxPresident &$239,012$239,012
Brice Bloom-ellisChief Prog O$156,408$156,408

Board Members and Trustees

NameTitle
Don JonesChairman
Christopher CoxPresident & CEO
Ann StephensVice Chairma
Brice Bloom-ellisChief Prog Officer
Lari VanderpoelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$680,302
Program Service Revenue
$14,061
Investment Income
$53
Other Revenue
$2,087
All Other Contributions
$28,352
Change in Net Assets
$6,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,164
Grants and Similar Amounts Paid$245,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,998--$245,998
Fees for Services Other$52,109$679-$52,788
Office Expenses$35,343$6,258-$41,601
Advertising$34,383--$34,383
Occupancy$19,260--$19,260
Travel$5,337--$5,337
Insurance$3,433--$3,433
Other Expenses$100$1,346-$100
Total Functional Expenses$636,047$54,115$0$690,162
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
Intercompany Balances$595,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to its submission, form 990 is reviewed and approved by the director of administration, the chief program officer, and the president/ceo. The finance committee of the board is also engaged in the process.

Form 990, Page 6, Part VI, Line 12C

Puentes de esperanza has addressed conflict of interest in the financial policies. In addition, the board of directors are required to sign on an annual basis a conflict of interest statement. The excerpt from the financial policies reads as: "an employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved and appropriately addressed through prompt and complete disclosure."

Form 990, Page 6, Part VI, Line 15A

Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.

Form 990, Page 6, Part VI, Line 15B

Salaries for the officers and key employees are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents and financial statements of the corporation are available to the public upon request. Additional information is provided in the annual reports of hoyleton affiliates.

Filing and Contact Details

Filer

Filer Name
Puentes De Esperanza
EIN
61-1472664
Phone
6186884727
Address
8 EXECUTIVE DRIVE SUITE 200, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Christopher Cox
Title
President & CEO
Phone
6186884727
Signed
2022-02-02

Organization Details

Principal Officer
Christopher Cox
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Latino special services: serves families who have been reported to the illinois department of children and family services (dcfs) due to allegations of abuse or neglect. Puentes staff provides interpretation and translation for dcfs staff during their abuse/neglect investigations and is able to provide other services to the parents involved such as parenting education, resource linkage and child well-being monitoring. Community outreach: provides a wide range of services that are designed to assist the latino population overcome the barriers that prevent them from receiving needed services, including assistance with navigating legal, medical, and social systems, and by providing interpretation, translation, advocacy, and education. Immigrant families resource: ensures that non-english speakers are able to access government services for which they are eligible, including medicaid, food stamps, social security benefits, etc. Staff members educate families, assist them with applications, and accompany them to government offices to act as interpreters and advocates.

Financial Statement Notes

Schedule D, Page 3, Part X

Hyfs and puentes individually qualify as nonprofit organizations and are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not have unrelated business income, excise taxes, or activities that would threaten the organization's tax-exempt status. Accordingly, no provision for federal or state income taxes has been reflected in the accompanying financial statements. Hyfs and puentes each file informational returns. The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of june 30, 2021 are the past three years ended june 30, 2018 through 2020. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031504
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IRS990ScheduleA/PublicSupportPY170Pct00.96340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517535
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HYFS AND PUENTES INDIVIDUALLY QUALIFY AS NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES, OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HYFS AND PUENTES EACH FILE INFORMATIONAL RETURNS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2021 ARE THE PAST THREE YEARS ENDED JUNE 30, 2018 THROUGH 2020. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND SPECIFIC ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16297
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRICE BLOOM-ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF PROG OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239012
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATINO SPECIAL SERVICES: SERVES FAMILIES WHO HAVE BEEN REPORTED TO THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) DUE TO ALLEGATIONS OF ABUSE OR NEGLECT. PUENTES STAFF PROVIDES INTERPRETATION AND TRANSLATION FOR DCFS STAFF DURING THEIR ABUSE/NEGLECT INVESTIGATIONS AND IS ABLE TO PROVIDE OTHER SERVICES TO THE PARENTS INVOLVED SUCH AS PARENTING EDUCATION, RESOURCE LINKAGE AND CHILD WELL-BEING MONITORING. COMMUNITY OUTREACH: PROVIDES A WIDE RANGE OF SERVICES THAT ARE DESIGNED TO ASSIST THE LATINO POPULATION OVERCOME THE BARRIERS THAT PREVENT THEM FROM RECEIVING NEEDED SERVICES, INCLUDING ASSISTANCE WITH NAVIGATING LEGAL, MEDICAL, AND SOCIAL SYSTEMS, AND BY PROVIDING INTERPRETATION, TRANSLATION, ADVOCACY, AND EDUCATION. IMMIGRANT FAMILIES RESOURCE: ENSURES THAT NON-ENGLISH SPEAKERS ARE ABLE TO ACCESS GOVERNMENT SERVICES FOR WHICH THEY ARE ELIGIBLE, INCLUDING MEDICAID, FOOD STAMPS, SOCIAL SECURITY BENEFITS, ETC. STAFF MEMBERS EDUCATE FAMILIES, ASSIST THEM WITH APPLICATIONS, AND ACCOMPANY THEM TO GOVERNMENT OFFICES TO ACT AS INTERPRETERS AND ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS SUBMISSION, FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF ADMINISTRATION, THE CHIEF PROGRAM OFFICER, AND THE PRESIDENT/CEO. THE FINANCE COMMITTEE OF THE BOARD IS ALSO ENGAGED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUENTES DE ESPERANZA HAS ADDRESSED CONFLICT OF INTEREST IN THE FINANCIAL POLICIES. IN ADDITION, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. THE EXCERPT FROM THE FINANCIAL POLICIES READS AS: "AN EMPLOYEE WHO BELIEVES THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE PRESIDENT/CEO AND DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS UTILIZING SALARY SURVEYS FROM THE FOLLOWING SOURCES: CHILD CARE ASSOCIATION OF ILLINOIS (CCAI), ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES (IARF), CHILD WELFARE LEAGUE OF AMERICA (CWLA), AND THE UNITED WAY OF GREATER ST. LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR THE OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS UTILIZING SALARY SURVEYS FROM THE FOLLOWING SOURCES: CHILD CARE ASSOCIATION OF ILLINOIS (CCAI), ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES (IARF), CHILD WELFARE LEAGUE OF AMERICA (CWLA), AND THE UNITED WAY OF GREATER ST. LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS PROVIDED IN THE ANNUAL REPORTS OF HOYLETON AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371222958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRVIEW HEIGHTS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOYLETON YOUTH AND FAMILY SERVICES
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0680302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363666
IRS990/TotalLiabilitiesEOYAmt0656230
IRS990/TotalLiabilitiesGrp/BOYAmt0363666
IRS990/TotalLiabilitiesGrp/EOYAmt0656230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-215679
IRS990/TotalOtherCompensationAmt032062
IRS990/TotalProgramServiceExpensesAmt0636047
IRS990/TotalProgramServiceRevenueAmt014061
IRS990/TotalRevenueGrp/ExclusionAmt02140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696503
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440551
IRS990/TotReportableCompRltdOrgAmt0363358
IRS990/TravelGrp/ProgramServicesAmt05337
IRS990/TravelGrp/TotalAmt05337
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 EXECUTIVE DRIVE SUITE 200
IRS990/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$6.39$3.24$8.68$8.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.23$5.54$3.31$8.12$8.62$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.43$4.25$2.81$6.17$6.83$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$6.56$2.16$6.97$6.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$3.64$2.22$3.11$3.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.37$1.79$2.21$3.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.57$0.98$1.67$1.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$1.11$0.66$1.70$1.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.61$0.50$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.64$0.43$2.33$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.68$0.30$1.86$2.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.66$0.14$3.66
2012Summary only. Only limited summary data is available for this year.$0.35$0.37$0.02$6.94$4.21$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.97$2.74$7.29