JANE ADDAMS RESOURCE CORPORATION - BALTIMORE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JANE ADDAMS RESOURCE CORPORATION - BALTIMORE (EIN 47-3496019)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-03
IRS object ID
202141239349300834
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-03T12:08:09-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473496019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE ADDAMS RESOURCE CORPORATIONBusinessNameLine1Txt
Business Name Line2- BALTIMOREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJANEBusinessNameControlTxt
Phone7737289769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 N RAVENSWOOD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGAN BREWER JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7737289769PhoneNum
Signature2021-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G QUAIDPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2021-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREGAN BREWER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 N RAVENSWOOD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,246,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JARCBALTIMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE COMMUNITIES, BUSINESSES AND HOUSEHOLDS TO ENSURE THAT PEOPLE WHO WORK DO NOT LIVE IN POVERTYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$729,696PYContributionsGrantsAmt
CY Contributions Grants$1,246,678CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$986PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$730,682PYTotalRevenueAmt
CY Total Revenue$1,246,678CYTotalRevenueAmt
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$568,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,225CYTotalFundraisingExpenseAmt
PY Other Expenses$443,253PYOtherExpensesAmt
CY Other Expenses$482,228CYOtherExpensesAmt
PY Total Expenses$1,011,622PYTotalExpensesAmt
CY Total Expenses$1,056,301CYTotalExpensesAmt
PY Revenues Less Expenses-$280,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,377CYRevenuesLessExpensesAmt
Total Assets BOY$513,987TotalAssetsBOYAmt
Total Assets EOY$856,908TotalAssetsEOYAmt
Total Liabilities BOY$240,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$393,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JANE ADDAMS RESOURCE CORPORATION - BALTIMORE PROMOTES STRONG COMMUNITIES, BUSINESSES AND HOUSEHOLDS TO ENSURE THAT PEOPLE WHO WORK DO NOT LIVE IN POVERTY. THE ORGANIZATION PROVIDES HIGH QUALITY SKILLS TRAINING AND SUPPORT SERVICES TO HELP LOWER INCOME AND UNEMPLOYED WORKERS ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES ECONOMIC AND WORKFORCE DEVELOPMENT TO BUSINESSES TO IMPROVE THEIR COMPETITIVENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,042ExpenseAmt
DescWELDING FAST TRACK - THE WELDING FAST TRACK PROGRAM OFFERS 350 HOURS (14 WEEKS) OF HANDS-ON TRAINING, FOCUSED ON GAS METAL ARC WELDING (MIG). IN ADDITION TO MIG WELDING, TRAINEES ARE ALSO ABLE TO DEVELOP SOME BASIC SKILLS IN GAS TUNGSTEN ARC WELDING, STICK WELDING, AS WELL AS ROBOTIC WELDING. EXPOSURE TO OTHER TYPES OF WELDING MAKES TRAINEES MORE ATTRACTIVE TO EMPLOYERS AND SUPPORTS THEIR CAREER ADVANCEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$422,845ExpenseAmt
DescCOMPUTER NUMERICAL CONTROL (CNC) FAST TRACK - THE CNC FAST TRACK PROGRAM OFFERS 500 HOURS (OVER 20 WEEKS) OF HANDS-ON CNC MACHINE TRAINING. THE CURRICULUM PREPARES STUDENTS FOR ENTRY-LEVEL CNC OPERATOR POSITIONS BUT ALSO TRAINS STUDENTS IN SKILL SETS THAT ALLOW THEM TO ADVANCE UP THE CAREER LADDER INTO POSITIONS SUCH AS CNC SET-UP, PROGRAMMING AND QUALITY CONTROL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,068ExpenseAmt
DescMANUFACTURING FUNDAMENTALS - THE PROGRAM PREPARES JOB SEEKERS FOR ADVANCED MANUFACTURING TRAINING PROGRAMS, SUCH AS CNC AND WELDING FAST TRACK PROGRAMS, OR FOR ENTRY LEVEL EMPLOYMENT IN MANUFACTURING OR CONSTRUCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,564ExpenseAmt
DescBUSINESS AND WORKFORCE SERVICES - THE PROGRAM DESIGNS AND DELIVERS CUSTOMIZED TRAINING SOLUTIONS FORMANUFACTURING COMPANIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,564TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$964,519TotalProgramServiceExpensesAmt
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GWENDOLYN LOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7737289769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 N RAVENSWOOD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GUY LOUDON
PRESIDENT17.5017.50Yes (X)$0$116,257$16,259
TAMMY PHILLIPS
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
DARNELL SHIELDS
VICE CHAIR2.002.00Yes (X)$0$0$0Yes (X)
ANDREW BRAY
SECRETARY2.002.00Yes (X)$0$0$0Yes (X)
GARY SMITH
TREASURER2.002.00Yes (X)$0$0$0Yes (X)
CHRISIE BURKE
MEMBER1.001.00$0$0$0Yes (X)
CAROL CONKLIN
MEMBER1.001.00$0$0$0Yes (X)
UDAYAN DAS
MEMBER1.001.00$0$0$0Yes (X)
LINDA DWORAK
MEMBER1.001.00$0$0$0Yes (X)
ROB EAKINS
MEMBER1.001.00$0$0$0Yes (X)
MICHAEL FISHER
MEMBER1.001.00$0$0$0Yes (X)
TIMM HIPP
MEMBER1.001.00$0$0$0Yes (X)
SEQUANE LAWRENCE
MEMBER1.001.00$0$0$0Yes (X)
PAUL SHADLE
MEMBER1.001.00$0$0$0Yes (X)
TEAERA STRUM
MEMBER1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$116,257TotReportableCompRltdOrgAmt
Total Other Compensation$16,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$655,874GovernmentGrantsAmt
All Other Contributions$590,804AllOtherContributionsAmt
Total Contributions$1,246,678TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,678TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$477,343TotalAmt
Program Services$468,759ProgramServicesAmt
Management And General$8,584ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,229TotalAmt
Program Services$3,085ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,548TotalAmt
Program Services$64,548ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,953TotalAmt
Program Services$28,953ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,668TotalAmt
Program Services$8,083ProgramServicesAmt
Management And General$15,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,595TotalAmt
Program Services$3,583ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$2,584ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,462TotalAmt
Program Services$35,140ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,831TotalAmt
Program Services$11,707ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,816TotalAmt
Program Services$51,816ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,549TotalAmt
Program Services$23,671ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,704TotalAmt
Program Services$7,704ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$248TotalAmt
Program Services$248ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,828TotalAmt
Program Services$35,828ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,631TotalAmt
Program Services$8,631ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT ASSISTANCE$148,063$122,158$25,893$12
PROGRAMMATIC SUPPLIES$55,499$48,390$251$6,858
PROGRAMMATIC SERVICES$39,235$37,508$1,727
BAD DEBTS$26,312$26,312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,640TotalAmt
Program Services$2,123ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,056,301TotalAmt
Program Services$964,519ProgramServicesAmt
Management And General$83,557ManagementAndGeneralAmt
Fundraising$8,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,536BOYAmt
EOY$206,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,031BOYAmt
EOY$568,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,302BOYAmt
EOY$12,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,118BOYAmt
EOY$69,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,987BOYAmt
EOY$856,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,534BOYAmt
EOY$65,723EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,393BOYAmt
EOY$53,242EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,016BOYAmt
EOY$174,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,943BOYAmt
EOY$393,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,456BOYAmt
EOY$157,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,588BOYAmt
EOY$306,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,044BOYAmt
EOY$463,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,987BOYAmt
EOY$856,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$562,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,678CurrentTaxYearAmt
Total$4,918,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,678CurrentTaxYearAmt
Total$4,918,921TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,200,105SubstantialContributorsTotAmt
Public Support Total170$3,718,816PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986CurrentTaxYearMinus1YearAmt
Total$71,158TotalAmt
FieldValueIRS element (for citing)
Total Support$4,990,079TotalSupportAmt
Gross Receipts Rltd Activities$35,663GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$14,661OtherCostOrOtherBasisAmt
Depreciation$11,290DepreciationAmt
Book Value$3,371BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,026OtherCostOrOtherBasisAmt
Depreciation$142,647DepreciationAmt
Book Value$66,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,750TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$173,327
CAPITAL LEASE PAYABLE$1,195
FieldValueIRS element (for citing)
Total Liability$174,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. 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 AT JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE TEAM AND LEADERSHIP TEAM REVIEW THE 990 FOR ACCURACY THEN SUBMIT TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. ALL FORMS ARE REVIEWED FOR COMPLETENESS AND LEADERSHIP TEAM ASSESSES ANY CONFLICTS. WHEN CONFLICTS OCCUR INVOLVED PARTIES ARE PROHIBITED FROM ENGAGING IN DISCUSSION AND DECISION MAKING ON ANY RELATED TOPICS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND VP OPERATIONS BY UTILIZING LOCAL BENCHMARKS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JANE ADDAMS RESOURCE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 N RAVENSWOOD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
EIN363682559EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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