BETA

RED DOOR ANIMAL SHELTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RED DOOR ANIMAL SHELTER (EIN 36-4248178)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349313855
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T12:57:09-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESMOND & AHERN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S WESTERN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606433206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364248178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Red Door Animal ShelterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDDBusinessNameControlTxt
Phone7737642242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 W Lunt AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAna MilkovicPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7738077678PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnaPersonFirstNm
Person LastMilkovicPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason L Gierhahn CPAPreparerPersonNm
PTINP02385275PTIN
Phone7737794720PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcia CoburnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 W Lunt AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60645ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.reddoorshelter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOur mission is to promote respect for all animals through education, rescue, sheltering and adoption.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,724PYContributionsGrantsAmt
CY Contributions Grants$332,972CYContributionsGrantsAmt
PY Program Service Revenue$59,375PYProgramServiceRevenueAmt
CY Program Service Revenue$78,458CYProgramServiceRevenueAmt
PY Investment Income$5,803PYInvestmentIncomeAmt
CY Investment Income-$2,738CYInvestmentIncomeAmt
PY Other Revenue$92,081PYOtherRevenueAmt
CY Other Revenue-$27,526CYOtherRevenueAmt
PY Total Revenue$458,983PYTotalRevenueAmt
CY Total Revenue$381,166CYTotalRevenueAmt
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$200,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,354CYTotalFundraisingExpenseAmt
PY Other Expenses$258,737PYOtherExpensesAmt
CY Other Expenses$272,858CYOtherExpensesAmt
PY Total Expenses$459,207PYTotalExpensesAmt
CY Total Expenses$491,505CYTotalExpensesAmt
PY Revenues Less Expenses-$224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,339CYRevenuesLessExpensesAmt
Total Assets BOY$326,435TotalAssetsBOYAmt
Total Assets EOY$449,421TotalAssetsEOYAmt
Total Liabilities BOY$16,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,720NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to promote respect for all animals through education, rescue, sheltering and adoption.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$428,175ExpenseAmt
Revenue$106,497RevenueAmt
DescBoarding, care, and adoption of unwanted cats, dogs, and rabbits.Desc
Total Program Service Expenses$428,175TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ana MilkovicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7738077678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 W Lunt AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60645ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marcia Coburn
President35.00Yes (X)Yes (X)$25,500$0$0
Toni Greetis
Vice President35.00Yes (X)Yes (X)$3,494$0$2,506
Jeremy Sato
Secretary5.00Yes (X)Yes (X)$0$0$0
Ana Milkovic
Treasurer5.00Yes (X)Yes (X)$0$0$0
Julie Dorion
Treasurer5.00Yes (X)$0$0$0
Jacqueline Kotz
Director5.00Yes (X)$0$0$0
Christina Newbauer
Director5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$134,902FundraisingAmt
All Other Contributions$198,070AllOtherContributionsAmt
Total Contributions$332,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Boarding900099$51,001$51,001
Adoption900099$26,067$26,067
Surrenders900099$1,390$1,390
FieldValueIRS element (for citing)
Total Program Service Revenue$78,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,163TotalRevenueColumnAmt
Exclusion$9,163ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,419SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,320SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,901SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,901TotalRevenueColumnAmt
Exclusion-$11,901ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,902ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,565FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,565TotalRevenueColumnAmt
Exclusion-$55,565ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Merchandise sales900099$18,288$18,288
Other900099$9,751$9,751
FieldValueIRS element (for citing)
Other Revenue Total$28,039OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,166TotalRevenueColumnAmt
Related Or Exempt Func Income$106,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,303ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt
Program Services$27,675ProgramServicesAmt
Management And General$2,550ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,436TotalAmt
Program Services$142,093ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,845TotalAmt
Program Services$19,022ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,866TotalAmt
Program Services$12,783ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Management And General$1,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,169TotalAmt
Program Services$53,354ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,338TotalAmt
Management And General$3,466ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,311TotalAmt
Program Services$671ProgramServicesAmt
Management And General$14,640ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,862TotalAmt
Program Services$106,814ProgramServicesAmt
Management And General$8,197ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262TotalAmt
Management And General$262ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,686TotalAmt
Program Services$2,476ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies and se$62,558$62,558
Bank and Other Fees$5,429$5,429
Misc$1,814$729$1,079$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$491,505TotalAmt
Program Services$428,175ProgramServicesAmt
Management And General$59,976ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,003BOYAmt
EOY$70,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,562BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$224,607BOYAmt
EOY$149,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$224,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,435BOYAmt
EOY$449,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,182BOYAmt
EOY$36,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$263,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,182BOYAmt
EOY$299,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,253BOYAmt
EOY$149,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,253BOYAmt
EOY$149,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,435BOYAmt
EOY$449,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$110,339ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,068NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$25,126PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,464CurrentTaxYearMinus1YearAmt
Current Tax Year$198,070CurrentTaxYearAmt
Total$1,373,021TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,464CurrentTaxYearMinus1YearAmt
Current Tax Year$198,070CurrentTaxYearAmt
Total$1,373,021TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$119,017SubstantialContributorsTotAmt
Public Support Total170$1,254,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$10,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,217CurrentTaxYearMinus1YearAmt
Current Tax Year$4,581CurrentTaxYearAmt
Total$38,609TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,918CurrentTaxYearMinus1YearAmt
Total$4,918TotalAmt
FieldValueIRS element (for citing)
Total Support$1,416,548TotalSupportAmt
Gross Receipts Rltd Activities$160,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88530PublicSupportCY170Pct
Public Support PY1700.85560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,106OtherCostOrOtherBasisAmt
Depreciation$3,106DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,180OtherCostOrOtherBasisAmt
Depreciation$38,180DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use assetDesc
Book Value$224,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$224,128TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilityDesc
Amt$263,458Amt
FieldValueIRS element (for citing)
Total Liability$263,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$375,292TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,068NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,023DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,045RevenueNotReportedAmt
Revenue Subtotal$379,337RevenueSubtotalAmt
Investment Expenses Not Incld$1,829InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$381,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$510,699TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,023DonatedServicesUseFcltsAmt
Expenses Not Reported$21,023ExpensesNotReportedAmt
Expenses Subtotal$489,676ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,829InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,829ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$491,505TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gimme Shelter WalkEvent1Nm
Event2Spa DayEvent2Nm
Other Events Total1OtherEventsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the Treasurer and provided to the Board prior to filing.
Form 990, Part VI, Section C, line 18A complete copy of form 990 is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public.
Form 990, Part VI, Section C, line 19Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request.
Form 990, Part IX, line 11gProfessional and Legal Fees: Program service expenses 53,354. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 56,169.
Form 990, Part XII, line 2c:The process has not changed from the prior year.

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