Civic Intelligence

Agudah Camps Inc

EIN 84-4265889 • 501(c)3 • Chicago, IL

Profile

To provide a summer camp experience for jewish boys and girls in a religious setting.

3535 W Peterson AveChicago, IL 60659

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,953,939

Up $19,031 (+0.6%) from 2023

Liabilities

Down

$592,210

Down $72,075 (-11%) from 2023

Net Assets

Up

$2,361,729

Up $91,106 (+4.0%) from 2023

Revenue

Down

$6,372,701

Down $172,124 (-2.6%) from 2023

Expenses

Up

$5,947,085

Up $464,511 (+8.5%) from 2023

Net Income

Down

$425,616

Down $636,635 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,784,892Liabilities 2021: $1,039,840Net Assets 2021: $745,0522021Assets 2022: $1,912,036Liabilities 2022: $1,064,072Net Assets 2022: $847,9642022Assets 2023: $2,934,908Liabilities 2023: $664,285Net Assets 2023: $2,270,6232023Assets 2024: $2,953,939Liabilities 2024: $592,210Net Assets 2024: $2,361,7292024

Highlighted filing

2024

Assets$2,953,939
Liabilities$592,210
Net Assets$2,361,729

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $5,598,536Expenses 2021: $4,853,484Net Income 2021: $745,0522021Revenue 2022: $5,168,228Expenses 2022: $5,065,316Net Income 2022: $102,9122022Revenue 2023: $6,544,825Expenses 2023: $5,482,574Net Income 2023: $1,062,2512023Revenue 2024: $6,372,701Expenses 2024: $5,947,085Net Income 2024: $425,6162024

Highlighted filing

2024

Revenue$6,372,701
Expenses$5,947,085
Net Income$425,616

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,372,701
Mission and Program Overview

Mission

To provide a summer camp experience for jewish boys and girls in a religious setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,319$2,887,125▲ $155,806
Accounts Receivable$119,644$109,874▼ $9,770
Other Notes and Loans Receivable, Net$227,908$4,151▼ $223,757
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-143,963$-47,211▲ $96,752
Total Assets$2,934,908$2,953,939▲ $19,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$365,788-
Unsecured Notes Loans Payable$482,219$191,654▼ $290,565
Accounts Payable and Accrued Expenses$132,801$35,780▼ $97,021
Other Liabilities$49,265$-1,012▼ $50,277
Total Liabilities$664,285$592,210▼ $72,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,623$2,361,729▲ $91,106
Total Net Assets Fund Balance$2,270,623$2,361,729▲ $91,106
Total Liabilities and Net Assets / Fund Balance$2,934,908$2,953,939▲ $19,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,887,125$2,208,264$5,095,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan GluckTrustee
Daniel GlennerTrustee
David SchnellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$554,616
Program Service Revenue
$5,818,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,865
Change in Net Assets
$425,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,995,865
Salaries, Compensation, and Employee Benefits$1,951,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,602$509,658-$1,794,260
All Other Expenses$872,796$13,597-$886,393
Other Expenses$321,833--$321,833
Depreciation Depletion$200,000--$200,000
Insurance$186,504--$186,504
Payroll Taxes$113,364$43,596-$156,960
Travel-$82,651-$82,651
Fees for Services Management$80,648--$80,648
Office Expenses$73,016--$73,016
Fees for Services Legal$14,136--$14,136
Fees for Services Accounting$11,350--$11,350
Interest$8,678--$8,678
Occupancy$8,366--$8,366
Advertising$1,860--$1,860
Total Functional Expenses$5,297,583$649,502$0$5,947,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Ogranization's process to review form 990 draft of return is submitted to the board of trustees for review and approval prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official organization requires vote by full board of directors before approving any additional compensation.

Form 990, Part VI, Section B, Line 15B

Compensation process for top official organization requires vote by full board of directors before approving any additional compensation to officers or key employees.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Agudah Camps Inc
EIN
84-4265889
Phone
7328326897
Address
3535 W PETERSON AVE, CHICAGO, IL 60659

Signing Officer

Name
David Schnell
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
518

Preparer

Firm
Accounting Associates LLC
Address
7548 St Louis Avenue, Skokie, IL 60076
Preparer
Meechael Kohananoo
Phone
8473298039
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BACKGROUND CHECKS: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $7204; Column (B) - Program Services = $7204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BUSINESS EXPENSE: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CAMPUS EXPENSES: Column (A) - Total = $50648; Column (B) - Program Services = $50648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CC FEES: Column (A) - Total = $122456; Column (B) - Program Services = $122456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRIBUTIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EMPLOYEE BENEFITS: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $11296; Column (B) - Program Services = $11296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFTS: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HOUSEKEEPING: Column (A) - Total = $72694; Column (B) - Program Services = $72694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LAUNDRY: Column (A) - Total = $60129; Column (B) - Program Services = $60129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $13597; Column (B) - Program Services = $0; Column (C) - Management & General = $13597; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDICAL EXPENSES: Column (A) - Total = $7186; Column (B) - Program Services = $7186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC: Column (A) - Total = $21363; Column (B) - Program Services = $21363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE LABOR: Column (A) - Total = $51132; Column (B) - Program Services = $51132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL FEES: Column (A) - Total = $61797; Column (B) - Program Services = $61797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $10124; Column (B) - Program Services = $10124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REIMB EXPENSE: Column (A) - Total = $7087; Column (B) - Program Services = $7087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $29094; Column (B) - Program Services = $29094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SHAMOS BURIAL: Column (A) - Total = $7729; Column (B) - Program Services = $7729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $70064; Column (B) - Program Services = $70064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $203813; Column (B) - Program Services = $203813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VAN RENTAL: Column (A) - Total = $49393; Column (B) - Program Services = $49393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113364
IRS990/PayrollTaxesGrp/TotalAmt0156960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-334510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05706667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05706667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03644336
IRS990/PYProgramServiceRevenueAmt05451049
IRS990/PYRevenuesLessExpensesAmt01062251
IRS990/PYSalariesCompEmpBnftPaidAmt01838238
IRS990/PYTotalExpensesAmt05482574
IRS990/PYTotalRevenueAmt06544825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01213787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03334932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05451049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04602025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04327075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014380149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017715081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06544825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05074878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05540862
IRS990ScheduleA/Total509Grp/TotalAmt017715081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06544825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05168228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05598536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017866105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02887125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05095389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887125
IRS990ScheduleD/TotalLiabilityAmt0-1012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OGRANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $7204; Column (B) - Program Services = $7204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSE: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPUS EXPENSES: Column (A) - Total = $50648; Column (B) - Program Services = $50648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC FEES: Column (A) - Total = $122456; Column (B) - Program Services = $122456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE BENEFITS: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $11296; Column (B) - Program Services = $11296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSEKEEPING: Column (A) - Total = $72694; Column (B) - Program Services = $72694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY: Column (A) - Total = $60129; Column (B) - Program Services = $60129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $13597; Column (B) - Program Services = $0; Column (C) - Management & General = $13597; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL EXPENSES: Column (A) - Total = $7186; Column (B) - Program Services = $7186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC: Column (A) - Total = $21363; Column (B) - Program Services = $21363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE LABOR: Column (A) - Total = $51132; Column (B) - Program Services = $51132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL FEES: Column (A) - Total = $61797; Column (B) - Program Services = $61797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $10124; Column (B) - Program Services = $10124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMB EXPENSE: Column (A) - Total = $7087; Column (B) - Program Services = $7087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY: Column (A) - Total = $29094; Column (B) - Program Services = $29094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHAMOS BURIAL: Column (A) - Total = $7729; Column (B) - Program Services = $7729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $70064; Column (B) - Program Services = $70064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $203813; Column (B) - Program Services = $203813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VAN RENTAL: Column (A) - Total = $49393; Column (B) - Program Services = $49393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02934908
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IRS990/TotalAssetsGrp/EOYAmt02953939
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05297583
IRS990/TotalFunctionalExpensesGrp/TotalAmt05947085
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IRS990/TotalLiabilitiesBOYAmt0664285
IRS990/TotalLiabilitiesEOYAmt0592210
IRS990/TotalLiabilitiesGrp/BOYAmt0664285
IRS990/TotalLiabilitiesGrp/EOYAmt0592210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02270623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02361729
IRS990/TotalProgramServiceExpensesAmt05297583
IRS990/TotalProgramServiceRevenueAmt05818085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05818085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06372701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02934908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953939
IRS990/TravelGrp/ManagementAndGeneralAmt082651
IRS990/TravelGrp/TotalAmt082651
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0482219
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0191654
IRS990/USAddress/AddressLine1Txt03535 W PETERSON AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL

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