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ELMS UNIVERSITY CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELMS UNIVERSITY CENTER (EIN 82-5264666)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-25
IRS object ID
202412079349301746
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-25T20:29:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825264666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELMS UNIVERSITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMSBusinessNameControlTxt
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDE KENNYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3128298725PhoneNum
Signature2024-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDEPersonFirstNm
Person LastKENNYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2024-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDE KENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$427,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELMSUNIVERSITYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$327,730PYContributionsGrantsAmt
CY Contributions Grants$252,539CYContributionsGrantsAmt
PY Program Service Revenue$166,120PYProgramServiceRevenueAmt
CY Program Service Revenue$175,059CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40PYOtherRevenueAmt
CY Other Revenue$79CYOtherRevenueAmt
PY Total Revenue$493,890PYTotalRevenueAmt
CY Total Revenue$427,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$680CYTotalFundraisingExpenseAmt
PY Other Expenses$236,984PYOtherExpensesAmt
CY Other Expenses$238,244CYOtherExpensesAmt
PY Total Expenses$362,277PYTotalExpensesAmt
CY Total Expenses$401,196CYTotalExpensesAmt
PY Revenues Less Expenses$131,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,481CYRevenuesLessExpensesAmt
Total Assets BOY$415,390TotalAssetsBOYAmt
Total Assets EOY$414,528TotalAssetsEOYAmt
Total Liabilities BOY$194,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$371,570ExpenseAmt
Revenue$175,138RevenueAmt
DescTO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNTIES AND OPTIONAL SPIRITUAL FORMATION. 8 WOMEN RESIDENTS AND 300 WOMEN ATTENDED PERIODIC EVENTS.Desc
Total Program Service Expenses$371,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERESA GARDUNIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDE KENNY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NATALIE JAKUCYN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARIA PILAR RACCA
SECRETARY2.00Yes (X)Yes (X)$3,600$0$0
SUSAN MANGELS
DIRECTOR0.50Yes (X)$0$0$0
ANNE GROSKLAUS
DIRECTOR0.50Yes (X)$0$0$0
ALMA RIVERA
DIRECTOR1.00Yes (X)$0$0$0
PEGGY GARVEY
DIRECTOR2.00Yes (X)$8,320$0$29,398
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$252,539AllOtherContributionsAmt
Total Contributions$252,539TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROOM AND BOAR900099$137,530$137,530
WORKSHOPS AND RETREATS900099$37,529$37,529
FieldValueIRS element (for citing)
Total Program Service Revenue$175,059TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOKDesc
Business900099BusinessCd
Total Revenue Column$79TotalRevenueColumnAmt
Related Or Exempt Func Income$79RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$79OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,677TotalRevenueColumnAmt
Related Or Exempt Func Income$175,138RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,220TotalAmt
Program Services$22,869ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,521TotalAmt
Program Services$110,401ProgramServicesAmt
Management And General$14,120ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,629TotalAmt
Program Services$2,629ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,582TotalAmt
Program Services$10,269ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,015TotalAmt
Management And General$10,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Program Services$5,057ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,581TotalAmt
Program Services$7,581ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,411TotalAmt
Program Services$96,411ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,020TotalAmt
Program Services$1,020ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,798TotalAmt
Program Services$4,798ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,718TotalAmt
Program Services$18,718ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,494TotalAmt
Program Services$2,494ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$45,375$45,375
REPAIRS AND MAINTENANCE$21,096$21,096
AUTOMOBILE EXPENSES$6,902$6,902
ORATORY EXPENSES$6,368$6,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,095TotalAmt
Program Services$9,582ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$401,196TotalAmt
Program Services$371,570ProgramServicesAmt
Management And General$28,946ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,434BOYAmt
EOY$40,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,274BOYAmt
EOY$207,406EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$193,682BOYAmt
EOY$166,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,390BOYAmt
EOY$414,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848BOYAmt
EOY$848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,682BOYAmt
EOY$166,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,530BOYAmt
EOY$167,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,860BOYAmt
EOY$239,605EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$7,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,860BOYAmt
EOY$247,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,390BOYAmt
EOY$414,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,481ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,730CurrentTaxYearMinus1YearAmt
Current Tax Year$252,539CurrentTaxYearAmt
Total$1,109,222TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,120CurrentTaxYearMinus1YearAmt
Current Tax Year$175,059CurrentTaxYearAmt
Total$893,755TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,850CurrentTaxYearMinus1YearAmt
Current Tax Year$427,598CurrentTaxYearAmt
Total$2,002,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,200CurrentTaxYearMinus1YearAmt
Current Tax Year$31,125CurrentTaxYearAmt
Total$188,145TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,120CurrentTaxYearMinus1YearAmt
Current Tax Year$79,110CurrentTaxYearAmt
Total$391,045TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,320CurrentTaxYearMinus1YearAmt
Current Tax Year$110,235CurrentTaxYearAmt
Total$579,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,423,787PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$119TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,890CurrentTaxYearMinus1YearAmt
Current Tax Year$427,677CurrentTaxYearAmt
Total$2,003,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71080PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBOOK - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 79.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,193OtherCostOrOtherBasisAmt
Depreciation$24,463DepreciationAmt
Book Value$68,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,199OtherCostOrOtherBasisAmt
Depreciation$17,290DepreciationAmt
Book Value$91,909BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,767OtherCostOrOtherBasisAmt
Book Value$46,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,406TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$166,339Amt
FieldValueIRS element (for citing)
Total Liability$166,339TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEAR BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD MEETING, A DISCUSSION AND A VOTE TAKES PLACE FOR THE APPROVAL OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND OFFICER ANNUALLY SIGNS STATEMENT CONFIRMING RECEIPT OF THE POLICY, READS AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15THE CENTER DIRECTOR WAS PAID A SIMILAR SALARY TO OTHER LIKE CENTER DIRECTORS ACROSS THE COUNTRY. THE SALARY & BENEFITS OF ALL EMPLOYEES WERE COMPARED TO THE GOING RATE OF HOME HOSPITALITY SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,704.
FORM 990, PART IX, LINE 24EMISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,182. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 680. BOOKS: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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