Civic Intelligence

Iskali

990 • Fiscal year 2023 • EIN 82-1662711

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization Profileiskali.org
1812 N 38th AvenueStone Park, IL 60165

(708) 574-2009

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,462

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,270,996

Up $75,745 (+2.4%) from 2022

Net Assets

Up

$3,070,797

Up $147,271 (+5.0%) from 2022

Liabilities

Down

$200,199

Down $71,526 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$1,188,012

Down $1,993,961 (-63%) from 2022

Expenses

Up

$1,040,741

Up $425,703 (+69%) from 2022

Net Income

Down

$147,271

Down $2,419,664 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $6,286Liabilities 2017: $0Net Assets 2017: $6,2862017Assets 2018: $6,286Liabilities 2018: $0Net Assets 2018: $6,2862018Assets 2019: $141,692Liabilities 2019: $990Net Assets 2019: $140,7022019Assets 2020: $264,127Liabilities 2020: $653Net Assets 2020: $263,4742020Assets 2021: $357,139Liabilities 2021: $548Net Assets 2021: $356,5912021Assets 2022: $3,195,251Liabilities 2022: $271,725Net Assets 2022: $2,923,5262022Assets 2023: $3,270,996Liabilities 2023: $200,199Net Assets 2023: $3,070,7972023Assets 2024: $4,605,938Liabilities 2024: $1,314,798Net Assets 2024: $3,291,1402024Assets 2025: $4,657,641Liabilities 2025: $1,143,133Net Assets 2025: $3,514,5082025

Highlighted filing

2023

Assets$3,270,996
Liabilities$200,199
Net Assets$3,070,797
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $36,922Expenses 2017: $37,744Net Income 2017: -$8222017Revenue 2018: $36,922Expenses 2018: $37,744Net Income 2018: -$8222018Revenue 2019: $213,935Expenses 2019: $87,083Net Income 2019: $126,8522019Revenue 2020: $183,687Expenses 2020: $60,915Net Income 2020: $122,7722020Revenue 2021: $250,700Expenses 2021: $157,583Net Income 2021: $93,1172021Revenue 2022: $3,181,973Expenses 2022: $615,038Net Income 2022: $2,566,9352022Revenue 2023: $1,188,012Expenses 2023: $1,040,741Net Income 2023: $147,2712023Revenue 2024: $1,627,303Expenses 2024: $1,406,960Net Income 2024: $220,3432024Revenue 2025: $1,754,970Expenses 2025: $1,531,602Net Income 2025: $223,3682025

Highlighted filing

2023

Revenue$1,188,012
Expenses$1,040,741
Net Income$147,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,248,160
Mission and Program Overview

Mission

Create next generation of Church leaders by establishing communities of discipleship among youth and promote leadership of young people in the Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,072,241$2,996,741▼ $75,500
Cash and Non-Interest-Bearing Accounts$123,010$274,255▲ $151,245
Total Assets$3,195,251$3,270,996▲ $75,745
Liabilities
Deferred Revenue$135,014$120,139▼ $14,875
Mortgage Notes Payable Secured by Investment Property$139,800$75,000▼ $64,800
Accounts Payable and Accrued Expenses$-3,089$5,060▲ $8,149
Total Liabilities$271,725$200,199▼ $71,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,526$3,070,797▲ $147,271
Total Net Assets Fund Balance$2,923,526$3,070,797▲ $147,271
Total Liabilities and Net Assets / Fund Balance$3,195,251$3,270,996▲ $75,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,778$143,052$2,826,830
Land$300,000-$300,000
Other Land Buildings$6,027$11,789$17,816
Leasehold Improvements$5,750$1,750$7,500
Equipment$1,186$2,684$3,870
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicente Del RealExecutive DirectorFT$78,462$78,462

Board Members and Trustees

NameTitle
Timothy MatovinaBoard Co-Chairman
Beth KnobbeBoard Co-Chairwoman
Dolores MunozBoard Member
Edgar de la CerdaBoard Member
Guiselle CamposBoard Member
Jack CroweBoard Member
Karian GonzalezBoard Member
Luis MontgomeryBoard Member
Mike MesterharmBoard Member
Rick MorenoBoard Member
Zuly GomezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,804
All Other Contributions
$1,123,208
Change in Net Assets
$147,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,012
Revenue Not Reported on Form 990
$60,148
Total Revenue per Audited Statements
$1,248,160
Total Revenue per Form 990
$1,188,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,595
Salaries, Compensation, and Employee Benefits$319,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,163--$286,163
Occupancy$249,113--$249,113
Depreciation Depletion$76,166--$76,166
All Other Expenses$42,514--$42,514
Insurance$20,865$20,865-$41,730
Payroll Taxes$23,325--$23,325
Fees for Services Management-$14,184-$14,184
Office Expenses$6,670$7,057-$13,727
Fees for Services Accounting-$12,915-$12,915
Information Technology$5,496$5,495-$10,991
Other Employee Benefits$9,658--$9,658
Other Expenses$9,491$6,536-$9,491
Interest$3,801--$3,801
Total Functional Expenses$973,689$67,052$0$1,040,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,889
Expenses per Audited Statements$1,040,741
Total Expenses per Form 990$1,040,741
Expenses Not Reported on Form 990$60,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,952
Fundraising Direct Expenses$60,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$124,952$124,952$60,148$64,804
Total Events$124,952$124,952$60,148$64,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors before filing with the Internal Revenue Service.”

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

“Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Iskali
EIN
82-1662711
Phone
7085742009
Address
1812 N 38th Avenue, Stone Park, IL 60165

Signing Officer

Name
Vicente Del Real
Title
Director
Phone
7085742009
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct Fundraising Expenses”

XII 2D

“Direct Fundraising Expenses”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-3089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05060
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create next generation of Church leaders by establishing communities of discipleship among youth and promote leadership of young people in the Church.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01123208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042514
IRS990/AllOtherExpensesGrp/TotalAmt042514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vicente Del Real
IRS990/BooksInCareOfDetail/PhoneNum07085742009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 N 38th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stone Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060165
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123010
IRS990/CashNonInterestBearingGrp/EOYAmt0274255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01123208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0721595
IRS990/CYOtherRevenueAmt064804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147271
IRS990/CYSalariesCompEmpBnftPaidAmt0319146
IRS990/CYTotalExpensesAmt01040741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0135014
IRS990/DeferredRevenueGrp/EOYAmt0120139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076166
IRS990/DepreciationDepletionGrp/TotalAmt076166
IRS990/Desc0Faith Base, Sports League, Retreat Ministry and Faith Formation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0973689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012915
IRS990/FeesForServicesAccountingGrp/TotalAmt012915
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014184
IRS990/FeesForServicesManagementGrp/TotalAmt014184
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicente Del Real
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Matovina
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Knobbe
IRS990/Form990PartVIISectionAGrp/PersonNm3Guiselle Campos
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Edgar de la Cerda
IRS990/Form990PartVIISectionAGrp/PersonNm6Zuly Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm7Karian Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Mesterharm
IRS990/Form990PartVIISectionAGrp/PersonNm9Dolores Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm10Luis Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Moreno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Co-Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060148
IRS990/FundraisingGrossIncomeAmt0124952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01248160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05495
IRS990/InformationTechnologyGrp/ProgramServicesAmt05496
IRS990/InformationTechnologyGrp/TotalAmt010991
IRS990/InsuranceGrp/ManagementAndGeneralAmt020865
IRS990/InsuranceGrp/ProgramServicesAmt020865
IRS990/InsuranceGrp/TotalAmt041730
IRS990/InterestGrp/ProgramServicesAmt03801
IRS990/InterestGrp/TotalAmt03801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03072241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996741
IRS990/LandBldgEquipCostOrOtherBssAmt03156016
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Young Adult Ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt02923526
IRS990/NetAssetsOrFundBalancesEOYAmt03070797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03070797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0249113
IRS990/OccupancyGrp/TotalAmt0249113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OfficeExpensesGrp/ProgramServicesAmt06670
IRS990/OfficeExpensesGrp/TotalAmt013727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09658
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Leadership Development/Ministry
IRS990/OtherExpensesGrp/Desc3Retreat Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt1147476
IRS990/OtherExpensesGrp/ProgramServicesAmt286415
IRS990/OtherExpensesGrp/ProgramServicesAmt39491
IRS990/OtherExpensesGrp/TotalAmt013072
IRS990/OtherExpensesGrp/TotalAmt1147476
IRS990/OtherExpensesGrp/TotalAmt286415
IRS990/OtherExpensesGrp/TotalAmt39491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286163
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023325
IRS990/PayrollTaxesGrp/TotalAmt023325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vicente Del Real
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03144158
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439332
IRS990/PYOtherRevenueAmt037815
IRS990/PYRevenuesLessExpensesAmt02566935
IRS990/PYSalariesCompEmpBnftPaidAmt0175706
IRS990/PYTotalExpensesAmt0615038
IRS990/PYTotalRevenueAmt03181973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01123207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03144158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04891205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05152266
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03237278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219773
IRS990ScheduleA/Total509Grp/TotalAmt05152266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03237278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05152266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02683778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826830
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03870
IRS990ScheduleD/ExpensesNotReportedAmt060148
IRS990ScheduleD/ExpensesSubtotalAmt01040741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt060148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt060148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060148
IRS990ScheduleD/RevenueSubtotalAmt01188012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996741
IRS990ScheduleD/TotalExpensesPerForm990Amt01040741
IRS990ScheduleD/TotalRevenuePerForm990Amt01188012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements were made available to the public during the year upon request.
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, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03195251
IRS990/TotalAssetsEOYAmt03270996
IRS990/TotalAssetsGrp/BOYAmt03195251
IRS990/TotalAssetsGrp/EOYAmt03270996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01123208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271725
IRS990/TotalLiabilitiesEOYAmt0200199
IRS990/TotalLiabilitiesGrp/BOYAmt0271725
IRS990/TotalLiabilitiesGrp/EOYAmt0200199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02923526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03070797
IRS990/TotalProgramServiceExpensesAmt0973689
IRS990/TotalReportableCompFromOrgAmt078462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03195251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270996
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,270,996
Liabilities
$200,199
Net assets
$3,070,797
Revenue
$1,188,012
Expenses
$1,040,741
Net income
$147,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$1.14$3.51$1.75$1.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.31$3.29$1.63$1.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$1.19$1.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.92$3.18$0.62$2.57
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.09$0.13
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00