CRISIS PREGNANCY CENTER OF EASTERN ILLINOIS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRISIS PREGNANCY CENTER OF EASTERN ILLINOIS (EIN 36-3315022)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-25
IRS object ID
202421779349300612
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)
Return2024-06-25T06:04:45-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371345206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gilbert Metzger & Madigan LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16029 Park Drive Ste AAddressLine1Txt
CityCharlestonCityNm
State AbbreviationILStateAbbreviationCd
ZIP61920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363315022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISIS PREGNANCY CENTERS OF EASTERNBusinessNameLine1Txt
Business Name Line2ILLINOISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone2173455000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 LOCUST AVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DUSTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastDUSTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelsey D SwingPreparerPersonNm
PTINP00925560PTIN
Phone2173452128PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK DUSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 LOCUST AVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://choices4pregnancy.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPRACTICAL ASSISTANCE FOR UNPLANNED PREGNANCY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$320,260PYContributionsGrantsAmt
CY Contributions Grants$342,408CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136PYInvestmentIncomeAmt
CY Investment Income$107CYInvestmentIncomeAmt
PY Other Revenue$128,066PYOtherRevenueAmt
CY Other Revenue$180,887CYOtherRevenueAmt
PY Total Revenue$448,462PYTotalRevenueAmt
CY Total Revenue$523,402CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,886CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,663PYOtherExpensesAmt
CY Other Expenses$186,567CYOtherExpensesAmt
PY Total Expenses$346,217PYTotalExpensesAmt
CY Total Expenses$415,453CYTotalExpensesAmt
PY Revenues Less Expenses$102,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,949CYRevenuesLessExpensesAmt
Total Assets BOY$693,184TotalAssetsBOYAmt
Total Assets EOY$801,531TotalAssetsEOYAmt
Total Liabilities BOY$6,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$686,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$794,795NetAssetsOrFundBalancesEOYAmt
MissionPRACTICAL ASSISTANCE FOR UNPLANNED PREGNANCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$280,104ExpenseAmt
DescAssistance to Women and Families involved in Unplanned Pregnancy Situations: Crisis Pregnancy Centers of Eastern Illinois offers pregnancy testing, limited obstetrical ultrasounds, options information, community referrals, parenting education and assistance with baby supplies and necessities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,837ExpenseAmt
DescDirect Client Expense: Provides some assistance with material items or living expenses.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$291,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA EDWARDSPersonNm
Phone2173455000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 LOCUST AVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VERONICA EDWARDS
Director of Adm32.000.00Yes (X)$35,049$0$0
LYNNE BUGLE
Executive Dir.32.000.00Yes (X)$33,393$0$0
HEATHER CARTRIGHT
Secretary1.000.00Yes (X)$0$0$0Yes (X)
ANGIE BUESCHER
Director1.000.00$0$0$0Yes (X)
PATRICK DUST
President1.000.00Yes (X)$0$0$0Yes (X)
BRIAN MURPHY
Vice President1.000.00Yes (X)$0$0$0Yes (X)
HAYLIE HAIFLEY
Director1.000.00$0$0$0Yes (X)
MARY HUDSON
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,442TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$342,408AllOtherContributionsAmt
Total Contributions$342,408TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107TotalRevenueColumnAmt
Related Or Exempt Func Income$107RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,901FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,569FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,332TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$555TotalRevenueColumnAmt
Related Or Exempt Func Income$555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$555OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,402TotalRevenueColumnAmt
Related Or Exempt Func Income$662RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,442TotalAmt
Program Services$13,688ProgramServicesAmt
Management And General$54,754ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,618TotalAmt
Program Services$119,128ProgramServicesAmt
Management And General$22,490ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,026TotalAmt
Program Services$10,809ProgramServicesAmt
Management And General$6,217ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Management And General$6,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,488TotalAmt
Program Services$4,300ProgramServicesAmt
Management And General$8,188ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,354TotalAmt
Program Services$34,556ProgramServicesAmt
Management And General$4,798ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Program Services$579ProgramServicesAmt
Management And General$4,159ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,270TotalAmt
Program Services$16,233ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Program Services$9,098ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINISTRY EXPANSION/TITHE$49,664$49,664
DIRECT CLIENT EXPENSE$11,837$11,837
MISCELLANEOUS$10,945$5,846$5,099
REPAIRS & MAINTENANCE$3,211$3,211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,969TotalAmt
Program Services$492ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,453TotalAmt
Program Services$291,941ProgramServicesAmt
Management And General$123,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$471,091BOYAmt
EOY$494,199EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,093BOYAmt
EOY$307,332EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$693,184BOYAmt
EOY$801,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,338BOYAmt
EOY$6,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,338BOYAmt
EOY$6,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,699BOYAmt
EOY$740,531EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,147BOYAmt
EOY$54,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$686,846BOYAmt
EOY$794,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$693,184BOYAmt
EOY$801,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,949ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$158,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,260CurrentTaxYearMinus1YearAmt
Current Tax Year$342,408CurrentTaxYearAmt
Total$1,304,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,354CurrentTaxYearMinus1YearAmt
Current Tax Year$194,901CurrentTaxYearAmt
Total$863,376TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,614CurrentTaxYearMinus1YearAmt
Current Tax Year$537,309CurrentTaxYearAmt
Total$2,168,129TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,700CurrentTaxYearMinus1YearAmt
Current Tax Year$4,875CurrentTaxYearAmt
Total$44,640TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,700CurrentTaxYearMinus1YearAmt
Current Tax Year$4,875CurrentTaxYearAmt
Total$44,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,123,489PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$1,409TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$1,409TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$555CurrentTaxYearAmt
Total$555TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,750CurrentTaxYearMinus1YearAmt
Current Tax Year$537,971CurrentTaxYearAmt
Total$2,170,093TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97850PublicSupportCY509Pct
Public Support PY5090.97830PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,500OtherCostOrOtherBasisAmt
Book Value$40,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,667OtherCostOrOtherBasisAmt
Depreciation$34,608DepreciationAmt
Book Value$155,059BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,782OtherCostOrOtherBasisAmt
Depreciation$2,208DepreciationAmt
Book Value$29,574BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,309OtherCostOrOtherBasisAmt
Depreciation$123,046DepreciationAmt
Book Value$79,263BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,203OtherCostOrOtherBasisAmt
Depreciation$267DepreciationAmt
Book Value$2,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,332TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$537,971TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,569OtherRevenueAmt
Revenue Not Reported$14,569RevenueNotReportedAmt
Revenue Subtotal$523,402RevenueSubtotalAmt
Total Revenue Per Form990$523,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$430,022TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,569OtherExpensesIncludedAmt
Expenses Not Reported$14,569ExpensesNotReportedAmt
Expenses Subtotal$415,453ExpensesSubtotalAmt
Total Expenses Per Form990$415,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization may recognize the tax benefit from a tax position only if it is more likely than not the tax position would be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and State of Illinois. The Organization believes that its income tax filings positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2023, 2022 and 2021 are subject to examination by these taxing authorities generally for three years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $14569
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $14569

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$103,971GrossReceiptsEvent1Amt
Gross Revenue Event1$103,971GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,061FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,508OtherDirectExpensesEvent1Amt
Event2BABY BOTTLE BLESSINGSEvent2Nm
Gross Receipts Event2$62,878GrossReceiptsEvent2Amt
Gross Revenue Event2$62,878GrossRevenueEvent2Amt
Other Direct Expenses Event2$493OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,626GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,626GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,170OthDirectExpnssOtherEventsAmt
Gross Receipts Total$190,475GrossReceiptsTotalAmt
Gross Revenue Total Events$190,475GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,061FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,532DirectExpenseSummaryEventsAmt
Net Income Summary$175,943NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bDRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES COMPENSATION.
Form 990, Part VI, Section B, Line 15bTHE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES' PERFORMANCE AND THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL EMPLOYEES.
Form 990, Part VI, Section C, Line 19ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS.

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