COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349314969
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:31:51-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364583118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINGOLD FINANCIAL MANAGEMENT SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7820 Graphics Dr Ste 105 | AddressLine1Txt |
| City | Tinely Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362991247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8475486000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W ROUTE 120 | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA JERVIS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE RINGOLD | PreparerPersonNm |
| PTIN | P00777179 | PTIN |
| Phone | 7084785850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL WEIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W ROUTE 120 | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,694,285 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AND EXPAND ACCESS TO COMPREHENSIVE, QUALITY MENTAL HEALTH SERVICES, WHILE INCREASING AWARENESS AND WORKING TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | -$11,851 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,837,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,115,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,434,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,469,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312 | PYOtherRevenueAmt |
| CY Other Revenue | $34,525 | CYOtherRevenueAmt |
| PY Total Revenue | $4,294,688 | PYTotalRevenueAmt |
| CY Total Revenue | $5,648,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,247,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,635,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $776,828 | PYOtherExpensesAmt |
| CY Other Expenses | $949,580 | CYOtherExpensesAmt |
| PY Total Expenses | $4,023,889 | PYTotalExpensesAmt |
| CY Total Expenses | $4,585,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $270,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,063,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,015,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,796,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $942,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $668,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,072,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,128,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AND EXPAND ACCESS TO COMPREHENSIVE, QUALITY MENTAL HEALTH SERVICES, WHILE INCREASING AWARENESS AND WORKING TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,330,115 | ExpenseAmt |
| Desc | INTACT FAMILIES - THIS PROGRAM OFFERS INTENSIVE CASE MANAGEMENT, COUNSELING, REFERRAL AND LINKAGE SERVICES TO FAMILIES THAT HAVE BEEN INDICATED FOR CHILD ABUSE. THIS PROGRAM IS FUNDED THROUGH DCFS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,361 | ExpenseAmt |
| Desc | YOUTH INTERVENTION (CCBYS)-24-hour crisis intervention, follow up and counseling for youth, ages 11-17, who have run away, been locked out, or who are at risk of such. School Based Services: At risk youth are offered individual and group counseling right in their own school to increase access to services, offer early intervention strategies, and address risky behaviors. Alternative to Suspension: Short term (6 sessions) counseling and education for youth suspended from school participation allows youth to cut their suspension time in half. Youth is assessed, counseled, and educated about the issue that brought them in can be used for drug / alcohol violations, sexting, anger management, fighting, or violence. Can be provided in school or in office. Sexting Program: See above can be used as an alternative to suspension or used alone. The sexting Program teaches youth about the current laws, helps with self-esteem and decision making, and addresses bullying, consent, respect, and healthy flirting. Private Services: Assessment, counseling and education services provided to juveniles with sex offenses or sexual behavioral problems. Program focuses on increasing protective factors, reducing risk factors, and providing family work for the purposes of support and reunification. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,946 | ExpenseAmt |
| Desc | VIOLENCE PREVENTION - A Waukegan based program aimed at preventing and intervening with youthful violence. CYN offers school based individual and group therapy, gang outreach and cases management services to youth who have been affected by violence or referred for violent behavior or gang affiliation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $360,281 | SCHOOLS - At risk youth are offered individual and group counseling right in their own school to increase access to services, offer early intervention strategies, and address risky behaviors. |
| $332,396 | COMMUNITY BASED COUNSELING - Community Based Counseling: Trauma informed, client centered treatment of children and adults. Individual, couple, family and group counseling/psychotherapy offered. Includes child play therapy, substance abuse services, womens issues, and EMDR. Private Services: Individual, family and group counseling, assessment, and after care for adult sex offenders. Clients are treated in a containment model, increasing protective factors to prevent recidivism and ensure community safety. |
| $231,179 | NURTURING PARENTS PROGRAM - An evidence-based program that teaches parents to effectively discipline without being harsh or punitive. |
| $218,242 | MENTORING - CYN partners with the Lake County Juvenile Court Division to offer mentoring to at risk youth who are court involved. |
| $141,378 | NORMAN CASH ASSISTANCE PROGRAM |
| $98,982 | COMMUNITY ACCESS - The bridges program offers counseling, psychotherapy and prevention services at little to no cost for clients who have barriers to accessing treatment such as low income, transportation, lack of insurance, or language. This program is funded through local grants, whose funding goes to underwrite the cost of therapy. |
| $65,567 | WRAP |
| $40,603 | GENERAL COUNSELING (DCFS) |
| $40,540 | AGENCY AND GENERAL COUNSELING - Local agencies and DCFS refer clients to the Organization for our therapeutic specialties; typically clients that have had trauma or who have experienced abuse, separation from their families, or who have been adopted. The goals of therapy are usually stabilization and reunification of the family. |
| $25,403 | SEX OFFENDERS - PRIVATE SERVICES: ASSESSMENT, COUNSELING AND EDUCATION SERVICES PROVIDED TO ADULTS AND JUVENILES WITH SEX OFFENSES OR SEXUAL BEHAVIORAL PROBLEMS. PROGRAM FOCUSES ON INCREASING PROTECTIVE FACTORS, REDUCING RISK FACTORS, AND PROVIDING FAMILY WORK FOR THE PURPOSES OF SUPPORT AND REUNIFICATION. ANY PERSONS WHO ARE BEING TREATED FOR SEXUALLY REACTIVE BEHAVIOR OR A SEXUAL OFFENSE, INCLUDING VICTIMS OF SEXUAL OFFENSES. |
| $7,497 | LIFESPAN - Employee Assistance Program offered to local companies, agencies, and organizations aimed at addressing potential mental health issues so that employees can be their best. Services include short term counseling, referral, conflict resolution, linkage, mediation, education, critical incident stress debriefing, management training, and assessment. |
| $4,159 | ADOPTION (DCFS) - AGENCY AND GENERAL COUNSELING - Local agencies and DCFS refer clients to the Organization for our therapeutic specialties; typically clients that have had trauma or who have experienced abuse, separation from their families, or who have been adopted. The goals of therapy are usually stabilization and reunification of the family. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,566,227 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,818,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER EGGER | PersonNm |
| Phone | 8477549301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W ROUTE 120 | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GAIL WEIL | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $157,934 | $0 | $23,280 | |
| JILL NOVACEK | |||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $103,536 | $0 | $8,425 | ||
| BELINDA JERVIS | |||||||
| BOARD PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BUTTLER | |||||||
| BOARD VICE PRES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH STROM | |||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE ROUNTREE | |||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL WEISBERGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIT VIDEBECK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OMAR KAZI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KURT PETERSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE MARTINEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY CURRY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rita Mayfield | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER WITHERSPOON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,470 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUATRRO BUSINESS SUPPORT SERVICES INC | |||||
| 2625 BUTTERFIELD ROAD SUITE 116 | OAK BROOK | IL | 60523 | ACCOUNTING | $329,110 |
| GUIDELINE INC | |||||
| 1412 CHAPIN AVE | BURLINGAME | CA | 94010 | 401K PROVIDER | $112,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,431,621 | GovernmentGrantsAmt |
| All Other Contributions | $683,594 | AllOtherContributionsAmt |
| Noncash Contributions | $9,781 | NoncashContributionsAmt |
| Total Contributions | $2,115,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,469,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,469,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,469,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,087 | TotalRevenueColumnAmt |
| Exclusion | $29,087 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,251 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,851 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,851 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,368 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,021 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,648,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,471,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,851 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,214 | TotalAmt |
| Program Services | $69,767 | ProgramServicesAmt |
| Management And General | $82,453 | ManagementAndGeneralAmt |
| Fundraising | $28,994 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905,310 | TotalAmt |
| Program Services | $2,736,263 | ProgramServicesAmt |
| Management And General | $70,560 | ManagementAndGeneralAmt |
| Fundraising | $98,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,667 | TotalAmt |
| Program Services | $287,606 | ProgramServicesAmt |
| Management And General | $16,853 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,234 | TotalAmt |
| Program Services | $215,211 | ProgramServicesAmt |
| Management And General | $11,277 | ManagementAndGeneralAmt |
| Fundraising | $9,746 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,069 | TotalAmt |
| Program Services | $53,458 | ProgramServicesAmt |
| Management And General | $340,387 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Management And General | $13,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,923 | TotalAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Program Services | $21,426 | ProgramServicesAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,746 | TotalAmt |
| Program Services | $25,791 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,985 | TotalAmt |
| Program Services | $71,612 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,038 | TotalAmt |
| Program Services | $9,503 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,839 | TotalAmt |
| Program Services | $15,940 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,259 | TotalAmt |
| Program Services | $22,573 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Awards & Grants | $139,218 | $139,218 | ||
| PROGRAM ACTIVITIES | $73,407 | $53,565 | $14,051 | $5,791 |
| TELEPHONE | $32,894 | $30,838 | $1,070 | $986 |
| SUPPLIES | $30,143 | $28,223 | $1,240 | $680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,652 | TotalAmt |
| Program Services | $37,655 | ProgramServicesAmt |
| Management And General | $28,668 | ManagementAndGeneralAmt |
| Fundraising | $3,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,005 | TotalAmt |
| Program Services | $3,818,649 | ProgramServicesAmt |
| Management And General | $597,738 | ManagementAndGeneralAmt |
| Fundraising | $168,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,002 | BOYAmt |
| EOY | $594,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,215 | BOYAmt |
| EOY | $1,131,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,176 | BOYAmt |
| EOY | $612,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,540 | BOYAmt |
| EOY | $805,731 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,137 | BOYAmt |
| EOY | $66,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $879,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,969 | BOYAmt |
| EOY | $578,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,670 | BOYAmt |
| EOY | $8,353 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,209 | BOYAmt |
| EOY | $3,796,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,310 | BOYAmt |
| EOY | $248,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,664 | BOYAmt |
| EOY | $107,623 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,303 | BOYAmt |
| EOY | $300,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,572 | BOYAmt |
| EOY | $12,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,849 | BOYAmt |
| EOY | $668,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,568 | BOYAmt |
| EOY | $2,634,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,792 | BOYAmt |
| EOY | $494,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,360 | BOYAmt |
| EOY | $3,128,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,209 | BOYAmt |
| EOY | $3,796,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,063,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,024 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,431,622 | CurrentTaxYearAmt |
| Total | $9,491,347 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,431,622 | CurrentTaxYearAmt |
| Total | $9,491,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,636,475 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,854,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353 | CurrentTaxYearAmt |
| Total | $17,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,508,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,964,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,800 | OtherCostOrOtherBasisAmt |
| Book Value | $122,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,293 | DepreciationAmt |
| Book Value | $444,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,471 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,374 | DepreciationAmt |
| Book Value | $11,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $578,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $11,401 |
| SECURITY DEPOSITS | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,649,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $683 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $683 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,648,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,648,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,593,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,585,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,585,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and State income taxes on related income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of section 509(a) of the IRC. The rental of apartment units in a portion of the debt-financed building the Organization occupies is an unrelated business activity. Since related expenses exceed the rental income, no provision for income tax is included in the financial statements.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2025 and 2024, management has determined that there were no material uncertain tax positions. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | LOSS ON DISPOSAL OF FIXED ASSETS $8024 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEHIND THE MASK - MASQUERADE GALA | Event1Nm |
| Gross Receipts Event1 | $67,368 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,368 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,619 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,728 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,368 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,368 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,619 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,021 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL WEIL | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $157,934 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,683 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,597 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,214 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. THESE FORMS ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENT AND AGREED ON BY ALL BOARD MEMBERS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part XI, Line 9 | LOSS ON DISPOSAL OF FIXED ASSETS = -$8024 |
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