Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$134,746
Down $9,463 (-6.6%) from 2021
Net Assets
Up$122,811
Up $46,398 (+61%) from 2021
Liabilities
Down$11,935
Down $55,861 (-82%) from 2021
Revenue
Up$525,880
Up $267,456 (+103%) from 2021
Expenses
Up$479,482
Up $103,569 (+28%) from 2021
Net Income
Up$46,398
Up $163,887 (+139%) from 2021
Our mission is to be the strongest alternative to gangs. By providing employment, boxing, mentoring, life skills and more, we are able to arm young people with the support and skills they need to restore their lives and improve their neighborhood. Crushers club is rooted in four ideals, respect, discipline, ownership, and love.
Crushers club mission is to be the stongest alternative to gangs in chicago by arming the most at-risk boys and young men with the support and skills they need to retore their lives and improve their neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $77,889 | - |
| Cash and Non-Interest-Bearing Accounts | $139,893 | $46,910 | ▼ $92,983 |
| Land, Buildings, and Equipment, Net | $4,316 | $9,947 | ▲ $5,631 |
| Total Assets | $144,209 | $134,746 | ▼ $9,463 |
| Liabilities | |||
| Other Liabilities | $59,978 | - | - |
| Accounts Payable and Accrued Expenses | $7,818 | $11,935 | ▲ $4,117 |
| Total Liabilities | $67,796 | $11,935 | ▼ $55,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,413 | $122,811 | ▲ $46,398 |
| Total Net Assets Fund Balance | $76,413 | $122,811 | ▲ $46,398 |
| Total Liabilities and Net Assets / Fund Balance | $144,209 | $134,746 | ▼ $9,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,374 | $1,594 | $7,968 |
| Other Land Buildings | $3,573 | $1,629 | $5,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Hazelgrove | President | FT | $65,800 | $65,800 |
| Name | Title |
|---|---|
| Vanessa Tanaka | Board Chair |
| Cory Chapton | Director |
| Gus Redmond | Director |
| Janine Durbin | Director |
| Lewis W Powell Iii | Director |
| Peter a Schallmoser | Director |
| Matt Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,078 |
| Other Expenses | $100,429 |
| Total Fundraising Expense | $29,776 |
| Professional Fundraising Fees | $22,975 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,370 | - | - | $253,370 |
| Current Officers, Directors, Trustees, and Key Employees | $50,856 | $11,208 | $3,736 | $65,800 |
| Payroll Taxes | $35,180 | $1,296 | $432 | $36,908 |
| Fees for Services Professional Fundraising | - | - | $22,975 | $22,975 |
| Occupancy | $19,111 | $1,062 | $1,062 | $21,235 |
| Insurance | $16,628 | $875 | - | $17,503 |
| Office Expenses | $10,725 | $6,227 | $50 | $17,002 |
| Travel | $8,347 | $654 | - | $9,001 |
| Fees for Services Other | - | $7,090 | - | $7,090 |
| Other Expenses | $2,514 | $2,621 | $619 | $5,754 |
| Information Technology | $395 | $2,237 | - | $2,632 |
| Depreciation Depletion | $2,337 | - | - | $2,337 |
| Advertising | - | $1,380 | - | $1,380 |
| Total Functional Expenses | $414,771 | $34,935 | $29,776 | $479,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,482 |
| Total Expenses per Audited Statements | $479,482 |
| Total Expenses per Form 990 | $479,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,975 |
| Fundraising Gross Income | $4,825 |
| Fundraising Direct Expenses | $1,858 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Rounding | - |
| Sba Ppp | - |
“The accountant provides the irs form 990 to the organization, the organization reviews and comments on the irs form 990 during a board meeting”
“The officers and directors meet on an annual basis to review potential conflicts of interest.”
“The board meets to review all relevant data in determining the presidents salary”
“The organization is exempt from federal and state income taxes under section501 c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The foundation does not believe its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2018 and thereafter remain subject to examination by the internal revenue service.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRUSHERS CLUB MISSION IS TO BE THE STONGEST ALTERNATIVE TO GANGS IN CHICAGO BY ARMING THE MOST AT-RISK BOYS AND YOUNG MEN WITH THE SUPPORT AND SKILLS THEY NEED TO RETORE THEIR LIVES AND IMPROVE THEIR NEIGHBORHOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1380 |
| IRS990/AllOtherContributionsAmt | 0 | 212495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEDGERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477303377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1926 WAUKEGAN RD STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600251770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3100 |
| IRS990/CYOtherExpensesAmt | 0 | 100429 |
| IRS990/CYOtherRevenueAmt | 0 | 148306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356078 |
| IRS990/CYTotalExpensesAmt | 0 | 479482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22975 |
| IRS990/CYTotalRevenueAmt | 0 | 525880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2337 |
| IRS990/Desc | 0 | TO BE THE STRONGEST ALTERNATIVE TO GANGS AND TO RESTORE THE PATH OF YOUTH ON JUVENILE PROBATION BY REPLICATING THE GANG MODEL USING BOXING AND MUSIC INSTEAD OF DRUGS AND GUNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRUSHERS CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7090 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22975 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY HAZELGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA TANAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY CHAPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER A SCHALLMOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEWIS W POWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUS REDMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 161979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17503 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13170 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE THE STRONGEST ALTERNATIVE TO GANGS. BY PROVIDING EMPLOYMENT, BOXING, MENTORING, MUSIC, LIFE SKILLS AND MORE, WE ARE ABLE TO ARM YOUNG PEOPLE WITH THE SUPPORT AND SKILLS THEY NEED TO RESTORE THEIR LIVES AND IMPROVE THEIR NEIGHBORHOOD. CRUSHERS CLUB IS ROOTED IN FOUR IDEALS, RESPECT, DISCIPLINE, OWNERSHIP, AND LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122811 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1062 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85362 |
| IRS990/OtherRevenueTotalAmt | 0 | 145339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY HAZELGROVE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1765 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261394 |
| IRS990/PYTotalExpensesAmt | 0 | 375913 |
| IRS990/PYTotalRevenueAmt | 0 | 258424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1733440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1733440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1733440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1738305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479482 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA PPP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 525880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501 C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATIONS INCOME TAX FILINGS FOR THE YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 525880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 525880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479482 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 299728 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 279913 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CHRISTOPHER FRERICHS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19815 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2353 HIGHWOOD DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75228 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 299728 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 279913 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 19815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT PROVIDES THE IRS FORM 990 TO THE ORGANIZATION, THE ORGANIZATION REVIEWS AND COMMENTS ON THE IRS FORM 990 DURING A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND DIRECTORS MEET ON AN ANNUAL BASIS TO REVIEW POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS TO REVIEW ALL RELEVANT DATA IN DETERMINING THE PRESIDENTS SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144209 |
| IRS990/TotalAssetsEOYAmt | 0 | 134746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374474 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6067 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525880 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134746 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/TravelGrp/TotalAmt | 0 | 9001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1406 W 64TH ST |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 606362816 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.