HOPE OF EAST CENTRAL ILLINOIS NFP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HOPE OF EAST CENTRAL ILLINOIS NFP (EIN 37-1102482)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-28
IRS object ID: 202501189349302465
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-28T14:11:01-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371345206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gilbert Metzger & Madigan LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6029 Park Drive Ste A	AddressLine1Txt
City	Charleston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371102482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE OF EAST CENTRAL ILLINOIS NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	2173485931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1927 18TH STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY HARDY	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2025-04-28	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	Nicholas J Sibenaller	PreparerPersonNm
PTIN	P01332546	PTIN
Phone	2173452128	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1927 18TH STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,686,202	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hope-eci.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,172,419	PYContributionsGrantsAmt
CY Contributions Grants	$2,642,419	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,812	PYInvestmentIncomeAmt
CY Investment Income	-$1,559	CYInvestmentIncomeAmt
PY Other Revenue	$26,378	PYOtherRevenueAmt
CY Other Revenue	$16,315	CYOtherRevenueAmt
PY Total Revenue	$2,201,609	PYTotalRevenueAmt
CY Total Revenue	$2,657,175	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,398,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,552,184	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$686,462	PYOtherExpensesAmt
CY Other Expenses	$935,296	CYOtherExpensesAmt
PY Total Expenses	$2,085,007	PYTotalExpensesAmt
CY Total Expenses	$2,487,480	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,602	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$169,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,657,694	TotalAssetsBOYAmt
Total Assets EOY	$1,977,030	TotalAssetsEOYAmt
Total Liabilities BOY	$166,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,491,619	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,668,573	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,289,608	ExpenseAmt
Revenue	$2,005,812	RevenueAmt
Desc	Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$500,382	ExpenseAmt
Revenue	$120,186	RevenueAmt
Desc	Emergency Food and Shelter (including Homeless Prevention)- Housed 204 adults and children for 6,643 days of shelter.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$342,334	ExpenseAmt
Revenue	$373,843	RevenueAmt
Desc	Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,132,324	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	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	Yes (true)	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	JOE MCLEAN FINANCE MGR	PersonNm
Phone	2173485931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
KELLY HARDY
Executive Dir.	40.00	0.00	Yes (X)	$75,061	$0	$8,227
JOSEPH MCLEAN
CFO	40.00	0.00	Yes (X)	$63,937	$0	$1,918
AIDEN ETHINGTON
Director	0.00	0.00		$0	$0	$0	Yes (X)
KIM POPE
Director	0.00	0.00		$0	$0	$0	Yes (X)
SARAH HENDRIX
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MADISON DAILEY
Director	0.00	0.00		$0	$0	$0	Yes (X)
CAMILLE GORDON
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTY KILGORE
Director	0.00	0.00		$0	$0	$0	Yes (X)
JILL BUCHAR
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRAD GREEN
Director	0.00	0.00		$0	$0	$0	Yes (X)
CHUCK MASON
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,998	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,145	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,750	FederatedCampaignsAmt
Government Grants	$2,603,216	GovernmentGrantsAmt
All Other Contributions	$31,453	AllOtherContributionsAmt
Total Contributions	$2,642,419	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,177	RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,734	SecuritiesAmt
Other	$557	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,027	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,293	SecuritiesAmt
Other	$557	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,658	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,658	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	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$1,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,657	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,657	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,657,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98	RelatedOrExemptFuncIncomeAmt

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	$137,692	TotalAmt
Program Services	$112,907	ProgramServicesAmt
Management And General	$24,785	ManagementAndGeneralAmt

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	$1,092,036	TotalAmt
Program Services	$895,470	ProgramServicesAmt
Management And General	$196,566	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$223,610	TotalAmt
Program Services	$183,360	ProgramServicesAmt
Management And General	$40,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,846	TotalAmt
Program Services	$81,054	ProgramServicesAmt
Management And General	$17,792	ManagementAndGeneralAmt

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	$228,109	TotalAmt
Program Services	$228,109	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,491	TotalAmt
Management And General	$25,491	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	$945	TotalAmt
Management And General	$945	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,198	TotalAmt
Program Services	$10,864	ProgramServicesAmt
Management And General	$2,334	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,408	TotalAmt
Program Services	$45,510	ProgramServicesAmt
Management And General	$5,898	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,726	TotalAmt
Program Services	$353,464	ProgramServicesAmt
Management And General	$14,262	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,081	TotalAmt
Program Services	$36,574	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt

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	$5,271	TotalAmt
Program Services	$4,345	ProgramServicesAmt
Management And General	$926	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,851	TotalAmt
Program Services	$3,158	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,327	TotalAmt
Program Services	$55,685	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,296	TotalAmt
Program Services	$36,323	ProgramServicesAmt
Management And General	$7,973	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$23,373	$19,935	$3,438
MISCELLANEOUS	$22,640	$18,620	$3,720	$300
COMMUNICATION	$20,972	$17,500	$3,472
CLIENT COSTS	$15,440	$15,200	$240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,168	TotalAmt
Program Services	$14,246	ProgramServicesAmt
Management And General	$2,922	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,487,480	TotalAmt
Program Services	$2,132,324	ProgramServicesAmt
Management And General	$354,856	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,993	BOYAmt
EOY	$202,046	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,166	BOYAmt
EOY	$6,127	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,270	BOYAmt
EOY	$531,591	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$24,562	BOYAmt
EOY	$49,747	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,266,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$299,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$866,895	BOYAmt
EOY	$967,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,699	BOYAmt
EOY	$91,813	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)
BOY	$61,864	BOYAmt
EOY	$95,135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,245	BOYAmt
EOY	$33,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,657,694	BOYAmt
EOY	$1,977,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,112	BOYAmt
EOY	$95,431	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,963	BOYAmt
EOY	$213,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,075	BOYAmt
EOY	$308,457	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	$1,481,677	BOYAmt
EOY	$1,663,056	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,942	BOYAmt
EOY	$5,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,491,619	BOYAmt
EOY	$1,668,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,657,694	BOYAmt
EOY	$1,977,030	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$169,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,259	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$1,128,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,417,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,663,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,172,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,642,419	CurrentTaxYearAmt
Total	$9,024,027	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	$1,128,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,417,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,663,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,172,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,642,419	CurrentTaxYearAmt
Total	$9,024,027	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,024,027	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,177	CurrentTaxYearAmt
Total	$20,972	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 Minus4 Years	$7,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,315	CurrentTaxYearAmt
Total	$64,764	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,109,763	TotalSupportAmt
Public Support CY170	0.99060	PublicSupportCY170Pct
Public Support PY170	0.98790	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	$123,000	OtherCostOrOtherBasisAmt
Book Value	$123,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,388	OtherCostOrOtherBasisAmt
Depreciation	$68,985	DepreciationAmt
Book Value	$315,403	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,355	OtherCostOrOtherBasisAmt
Depreciation	$51,348	DepreciationAmt
Book Value	$419,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,892	OtherCostOrOtherBasisAmt
Depreciation	$150,850	DepreciationAmt
Book Value	$100,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,684	OtherCostOrOtherBasisAmt
Depreciation	$27,955	DepreciationAmt
Book Value	$9,729	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$967,181	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCING LEASE LIABILITY	$5,191
LINE OF CREDIT	$100,000
OPERATING LEASE LIABILITY	$107,835

Field	Value	IRS element (for citing)
Total Liability	$213,026	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,663,489	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,259	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,259	RevenueNotReportedAmt
Revenue Subtotal	$2,656,230	RevenueSubtotalAmt
Investment Expenses Not Incld	$945	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$945	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,657,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,486,535	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,486,535	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$945	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$945	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,487,480	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the 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 the 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 of the Organization for 2023, 2022 and 2021 are subject to examination by these taxing authorities generally for three years after they were filed.	ExplanationTxt

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 FROM 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 12c	Board members are required to annually sign a conflict of interest statement at the May Board meeting.
Form 990, Part VI, Section B, Line 15a	Board of Directors completes annual performance evaluation of Executive Director and approves compensation.
Form 990, Part VI, Section B, Line 15b	Executive Director determines other employee compensation. Executive Director documents evaluation and places in personnel file.
Form 990, Part VI, Section C, Line 19	ORGANIZATION 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.