Civic Intelligence

Conscience Community Network LLC

990 • Fiscal year 2024 • EIN 90-0952780

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

1720 W DivisionChicago, IL 60622

(773) 340-1564

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$259,937

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,735,436

Down $293,216 (-14%) from 2023

Net Assets

Up

$1,185,136

Up $189,687 (+19%) from 2023

Liabilities

Down

$550,300

Down $482,903 (-47%) from 2023

Revenue

Up

$3,046,976

Up $381,290 (+14%) from 2023

Expenses

Up

$2,857,289

Up $368,641 (+15%) from 2023

Net Income

Up

$189,687

Up $12,649 (+7.1%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $721,487Liabilities 2016: $250,035Net Assets 2016: $471,4522016Assets 2017: $184,725Liabilities 2017: $136,650Net Assets 2017: $48,0752017Assets 2018: $347,915Liabilities 2018: $111,929Net Assets 2018: $235,9862018Assets 2019: $1,049,760Liabilities 2019: $516,300Net Assets 2019: $533,4602019Assets 2020: $1,173,211Liabilities 2020: $598,105Net Assets 2020: $575,1062020Assets 2021: $1,214,458Liabilities 2021: $498,320Net Assets 2021: $716,1382021Assets 2022: $1,377,465Liabilities 2022: $559,054Net Assets 2022: $818,4112022Assets 2023: $2,028,652Liabilities 2023: $1,033,203Net Assets 2023: $995,4492023Assets 2024: $1,735,436Liabilities 2024: $550,300Net Assets 2024: $1,185,1362024

Highlighted filing

2024

Assets$1,735,436
Liabilities$550,300
Net Assets$1,185,136

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $943,689Expenses 2016: $472,237Net Income 2016: $471,4522016Revenue 2017: $566,168Expenses 2017: $975,669Net Income 2017: -$409,5012017Revenue 2018: $748,397Expenses 2018: $560,486Net Income 2018: $187,9112018Revenue 2019: $1,831,918Expenses 2019: $1,534,444Net Income 2019: $297,4742019Revenue 2020: $1,771,181Expenses 2020: $1,729,535Net Income 2020: $41,6462020Revenue 2021: $2,076,969Expenses 2021: $1,935,937Net Income 2021: $141,0322021Revenue 2022: $2,218,197Expenses 2022: $2,115,924Net Income 2022: $102,2732022Revenue 2023: $2,665,686Expenses 2023: $2,488,648Net Income 2023: $177,0382023Revenue 2024: $3,046,976Expenses 2024: $2,857,289Net Income 2024: $189,6872024

Highlighted filing

2024

Revenue$3,046,976
Expenses$2,857,289
Net Income$189,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,046,976
Mission and Program Overview

Mission

To improve the lives of at-risk youth and families involved in child welfare and criminal/legal systems.

To improve the lives of at-risk youth involved in child welfare and juvenile justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,324,247$1,074,569▼ $249,678
Accounts Receivable$655,708$606,141▼ $49,567
Prepaid Expenses and Deferred Charges$43,682$51,382▲ $7,700
Land, Buildings, and Equipment, Net$5,015$3,344▼ $1,671
Total Assets$2,028,652$1,735,436▼ $293,216
Liabilities
Accounts Payable and Accrued Expenses$1,033,203$550,300▼ $482,903
Total Liabilities$1,033,203$550,300▼ $482,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,449$1,185,136▲ $189,687
Total Net Assets Fund Balance$995,449$1,185,136▲ $189,687
Total Liabilities and Net Assets / Fund Balance$2,028,652$1,735,436▼ $293,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,344$1,671$5,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TracyExecutive DirectorFT$123,497$123,497

Board Members and Trustees

NameTitle
Doryce MccarthyBoard Chair
Amanda McmillenBoard Member
Christa HamiltonBoard Member
Jaime NotoBoard Member
Christopher NordlohFormer Executive Director
Dennis DelgadoLead Agency Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,040,576
Investment Income
$0
Other Revenue
$6,400
Change in Net Assets
$189,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,046,976
Total Revenue per Form 990
$3,046,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,743
Salaries, Compensation, and Employee Benefits$282,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,329,499--$2,329,499
Other Salaries and Wages$190,497$56,902-$247,399
Fees for Services Other$56,970$16,650-$73,620
Fees for Services Accounting$37,123$10,850-$47,973
Information Technology$30,804$8,768-$39,572
Occupancy$25,979$8,259-$34,238
Insurance$20,186$6,029-$26,215
Payroll Taxes$15,344$4,583-$19,927
Other Employee Benefits$8,309$2,482-$10,791
Travel$7,930$1,644-$9,574
Office Expenses$6,340$1,853-$8,193
Pension Plan Contributions$3,410$1,019-$4,429
Fees for Services Legal$3,241$947-$4,188
Depreciation Depletion$1,671--$1,671
Total Functional Expenses$2,737,303$119,986$0$2,857,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,857,289
Total Expenses per Audited Statements$2,857,289
Total Expenses per Form 990$2,857,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The member organizations appoint their own representatives to the board of directors and they have discretion over who they appoint.

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

A copy of form 990 is made available to the board members prior to its filing.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the organization or members of commitees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board members, with consideration to comparable organizations.

Form 990, Part VI, Section C, Line 18

Available upon written request.

Form 990, Part VI, Section C, Line 19

All organizational documents are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Conscience Community Network LLC
EIN
90-0952780
Phone
7733401564
Address
1720 W DIVISION, CHICAGO, IL 60622

Signing Officer

Name
Elizabeth Tracy
Title
Executive Director
Phone
7733401564
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tracy
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Ashley Friedman
Phone
7083861433
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01033203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550300
IRS990/AccountsReceivableGrp/BOYAmt0655708
IRS990/AccountsReceivableGrp/EOYAmt0606141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF AT-RISK YOUTH INVOLVED IN CHILD WELFARE AND JUVENILE JUSTICE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH TRACY
IRS990/BooksInCareOfDetail/PhoneNum07733401564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 W DIVISION
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01324247
IRS990/CashNonInterestBearingGrp/EOYAmt01074569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02574743
IRS990/CYOtherRevenueAmt06400
IRS990/CYProgramServiceRevenueAmt03040576
IRS990/CYRevenuesLessExpensesAmt0189687
IRS990/CYSalariesCompEmpBnftPaidAmt0282546
IRS990/CYTotalExpensesAmt02857289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03046976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01671
IRS990/DepreciationDepletionGrp/TotalAmt01671
IRS990/Desc0THE ORGANIZATION OPERATES PROGRAMS FOR FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM WHICH IDENTIFY UNMET NEEDS, CREATE A COLLABORATIVE PLAN TO ADDRESS NEEDS, AND DEVELOP A SUPPORT SYSTEM FOR THE FAMILY UTILIZING A WRAPAROUND FACILITATION MODEL. EACH FAMILY'S TEAM DEVELOPS AN ACTION PLAN WITH THE GOALS OF SUPPORTING YOUTH WITHIN THEIR OWN COMMUNITY, PREVENTING CRIMINAL INVOLVEMENT, AND HELPING YOUTH TRANSITION TO PERMANENCY. PROGRAMS SERVICE TEN (10) ILLINOIS COUNTIES. THE PROGRAMS HAVE SEEN POSITIVE RESULTS, SUCH AS A REDUCTION IN HIGH-END LIVING ARRANGEMENTS (SUCH AS DETAINMENT AND CONGREGATE CARE) AND IMPROVEMENTS IN TRAUMA SYMPTOMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02737303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037123
IRS990/FeesForServicesAccountingGrp/TotalAmt047973
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03241
IRS990/FeesForServicesLegalGrp/TotalAmt04188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056970
IRS990/FeesForServicesOtherGrp/TotalAmt073620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm1DORYCE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER NORDLOH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5259937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEAD AGENCY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03046976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08768
IRS990/InformationTechnologyGrp/ProgramServicesAmt030804
IRS990/InformationTechnologyGrp/TotalAmt039572
IRS990/InsuranceGrp/ManagementAndGeneralAmt06029
IRS990/InsuranceGrp/ProgramServicesAmt020186
IRS990/InsuranceGrp/TotalAmt026215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03344
IRS990/LandBldgEquipCostOrOtherBssAmt05015
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF AT-RISK YOUTH INVOLVED IN CHILD WELFARE AND JUVENILE JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0995449
IRS990/NetAssetsOrFundBalancesEOYAmt01185136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08259
IRS990/OccupancyGrp/ProgramServicesAmt025979
IRS990/OccupancyGrp/TotalAmt034238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt06340
IRS990/OfficeExpensesGrp/TotalAmt08193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010791
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02329499
IRS990/OtherExpensesGrp/TotalAmt02329499
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06400
IRS990/OtherRevenueTotalAmt06400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt015344
IRS990/PayrollTaxesGrp/TotalAmt019927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03410
IRS990/PensionPlanContributionsGrp/TotalAmt04429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051382
IRS990/PrincipalOfficerNm0ELIZABETH TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03003611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03003611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02150035
IRS990/PYOtherRevenueAmt05811
IRS990/PYProgramServiceRevenueAmt02659875
IRS990/PYRevenuesLessExpensesAmt0177038
IRS990/PYSalariesCompEmpBnftPaidAmt0338613
IRS990/PYTotalExpensesAmt02488648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02665686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03046976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03040576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02659875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02218197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011766798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011766798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03040576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02659875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02218197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02076969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01771181
IRS990ScheduleA/Total509Grp/TotalAmt011766798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03046976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02665686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02218197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02076969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01771181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011779009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02857289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03046976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344
IRS990ScheduleD/TotalExpensesPerForm990Amt02857289
IRS990ScheduleD/TotalRevenuePerForm990Amt03046976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03046976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02857289
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER NORDLOH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259937
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR CHRISTOPHER NORDLOH IS FROM THE RELATED ORGANIZATION ONE HOPE UNITED. THE ORGANZIATION CONDUCTED A COMPENSATION STUDY/SURVEY AND GET APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ORGANIZATIONS APPOINT THEIR OWN REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THEY HAVE DISCRETION OVER WHO THEY APPOINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE ORGANIZATION OR MEMBERS OF COMMITEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD MEMBERS, WITH CONSIDERATION TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMNI YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE HOPE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SGA YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UCAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4YOUTH OUTREACH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362777027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362181967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362167916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362167937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4363297629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 W LAKE COOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 E ADAMS ST 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33605 W FILMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42411 WEST CONGRESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings