Civic Intelligence

YMCA of Metropolitan Chicago Foundation for Harvey III

990 • Fiscal year 2016 • EIN 81-0672052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilen/a
1030 W Van BurenChicago, IL 60607

(312) 932-1200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$651,745

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,452,452

Up $27,851 (+0.4%) from 2015

Net Assets

Down

-$1,935,158

Down $114,485 (-6.3%) from 2015

Liabilities

Up

$9,387,610

Up $142,336 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$766,537

Down $1,186 (-0.2%) from 2015

Expenses

Down

$881,022

Down $536,412 (-38%) from 2015

Net Income

Up

-$114,485

Up $535,226 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,759,385Liabilities 2010: $8,652,358Net Assets 2010: -$892,9732010Assets 2011: $7,748,947Liabilities 2011: $8,667,226Net Assets 2011: -$918,2792011Assets 2012: $7,702,477Liabilities 2012: $8,677,955Net Assets 2012: -$975,4782012Assets 2013: $7,646,226Liabilities 2013: $8,687,731Net Assets 2013: -$1,041,5052013Assets 2015: $7,424,601Liabilities 2015: $9,245,274Net Assets 2015: -$1,820,6732015Assets 2016: $7,452,452Liabilities 2016: $9,387,610Net Assets 2016: -$1,935,1582016Assets 2017: $6,674,573Liabilities 2017: $8,802,915Net Assets 2017: -$2,128,3422017Assets 2018: $6,323,077Liabilities 2018: $8,703,002Net Assets 2018: -$2,379,9252018Assets 2019: $6,446,574Liabilities 2019: $9,009,999Net Assets 2019: -$2,563,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$7,452,452
Liabilities$9,387,610
Net Assets-$1,935,158
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $736,600Expenses 2010: $756,653Net Income 2010: -$20,0532010Revenue 2011: $762,220Expenses 2011: $787,526Net Income 2011: -$25,3062011Revenue 2012: $764,922Expenses 2012: $822,121Net Income 2012: -$57,1992012Revenue 2013: $774,968Expenses 2013: $840,995Net Income 2013: -$66,0272013Revenue 2015: $767,723Expenses 2015: $1,417,434Net Income 2015: -$649,7112015Revenue 2016: $766,537Expenses 2016: $881,022Net Income 2016: -$114,4852016Revenue 2017: $732,394Expenses 2017: $925,578Net Income 2017: -$193,1842017Revenue 2018: $707,835Expenses 2018: $959,418Net Income 2018: -$251,5832018Revenue 2019: $265,074Expenses 2019: $448,574Net Income 2019: -$183,5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$766,537
Expenses$881,022
Net Income-$114,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$766,537
Mission and Program Overview

Mission

Services under section 8 housing assistance agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,264,835$6,004,282▼ $260,553
Accounts Receivable$140,449$724,106▲ $583,657
Cash and Non-Interest-Bearing Accounts$115,970$3,360▼ $112,610
Prepaid Expenses and Deferred Charges$953$1,001▲ $48
Total Assets$7,424,601$7,452,452▲ $27,851
Other Assets Total$902,394$719,703▼ $182,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,538,400$8,538,400→ $0
Accounts Payable and Accrued Expenses$692,552$833,302▲ $140,750
Other Liabilities$14,322$15,908▲ $1,586
Total Liabilities$9,245,274$9,387,610▲ $142,336
Net Assets / Fund Balance
Unrestricted Net Assets$-1,820,673$-1,935,158▼ $114,485
Total Net Assets Fund Balance$-1,820,673$-1,935,158▼ $114,485
Total Liabilities and Net Assets / Fund Balance$7,424,601$7,452,452▲ $27,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,003,324$2,337,705$8,341,029
Other Land Buildings$958$16,085$17,043
Other Assets Org$560,560--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Richard MalonePresident
Allen J CiznerDirector
Benno C FriedrichDirector
Fred C Matthews IIIDirector
Margaret HoytDirector
Stanley Nitzbergdirector
james H Hayesdirector
Julie BurkeTreasurer and Asst Secy.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,136
Investment Income
$1,401
Other Revenue
$0
Change in Net Assets
$-114,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,537
Total Revenue per Form 990
$766,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,553--$260,553
Fees for Services Management$240,286--$240,286
Office Expenses$49,032$15,239-$64,271
Occupancy$31,362--$31,362
Insurance$29,352--$29,352
Fees for Services Accounting-$20,316-$20,316
Fees for Services Legal$1,218--$1,218
All Other Expenses$840--$840
Other Expenses$540--$540
Conferences and Meetings$67--$67
Total Functional Expenses$845,467$35,555$0$881,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,022
Total Expenses per Audited Statements$881,022
Total Expenses per Form 990$881,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$15,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 3

“Under the terms of a management agreement between the harvey iii foundation and teh young men's christian association of metropolitan chicago ("the association"), the association is the exclusive agent for management of the project. For its services, the association receives a monthly fee in the amount of $68.93 per unit per month based on the current agreement effective 2014.”

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

“The foundation's treasurer and senior accountant review the annual form 990. A full copy of the 990 is provided to the board prior to filing with the irs.”

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

“All officers and directors must disclose any and all potential conflicts. Officers and directors certify their understanding and adherence to the policy annually.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Metropolitan Chicago Foundation
EIN
81-0672052
Phone
3129321200
Address
1030 W VAN BUREN, CHICAGO, IL 60607

Signing Officer

Name
Julie a Burke
Title
Treasurer/asst Secy
Phone
3129321200
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malone
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Thomas Lanning
Phone
3125085900
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has applied for and received a determination letter from The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2016 and 2015. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 548 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03846330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010316
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03846330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763140
IRS990ScheduleA/Total509Grp/TotalAmt03846330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03856646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06003324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02337705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08341029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt454858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5560560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has applied for and received a determination letter from The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2016 and 2015. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06004282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0719703
IRS990ScheduleD/TotalExpensesPerForm990Amt0881022
IRS990ScheduleD/TotalLiabilityAmt015908
IRS990ScheduleD/TotalRevenuePerForm990Amt0766537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1506765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie Burke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard Malone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer and Asst Secy.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1651745
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE HARVEY III FOUNDATION AND TEH YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO ("THE ASSOCIATION"), THE ASSOCIATION IS THE EXCLUSIVE AGENT FOR MANAGEMENT OF THE PROJECT. FOR ITS SERVICES, THE ASSOCIATION RECEIVES A MONTHLY FEE IN THE AMOUNT OF $68.93 PER UNIT PER MONTH BASED ON THE CURRENT AGREEMENT EFFECTIVE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER AND SENIOR ACCOUNTANT REVIEW THE ANNUAL FORM 990. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. OFFICERS AND DIRECTORS CERTIFY THEIR UNDERSTANDING AND ADHERENCE TO THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CERTAIN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ymca-met chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ymca-met chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ymca-met chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ymca-met chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE YMCA OF METROPOLITAN CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YMCA metropolitan Chicago FDN-HARVEY II

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,452,452
Liabilities
$9,387,610
Net assets
-$1,935,158
Revenue
$766,537
Expenses
$881,022
Net income
-$114,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.01$2.56$0.27$0.45$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.70$2.38$0.71$0.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$8.80$2.13$0.73$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.45$9.39$1.94$0.77$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.42$9.25$1.82$0.77$1.42$0.65
2013Summary only. Only limited summary data is available for this year.$7.65$8.69$1.04$0.77$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$7.70$8.68$0.98$0.76$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$7.75$8.67$0.92$0.76$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$7.76$8.65$0.89$0.74$0.76$0.02