HHPLIFT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HHPLIFT (EIN 46-0800614)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-10
IRS object ID: 202502839349301605
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-10T09:37:26-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474152589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IL NFP AUDIT AND TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 S WACKER DR SUITE 3100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460800614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HHPLIFT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HHPL	BusinessNameControlTxt
Phone	3122263320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 W 18th Street 714	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60616	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENA HIRSCHBERG	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2025-10-10	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	Abdullah Khan CPA	PreparerPersonNm
PTIN	P01524581	PTIN
Phone	3129985500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL ARKES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 W 18th Street 714	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60616	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,361,433	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hhplift.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Creating business for social enterprises with work force development programs that support and expand job opportunities for people with significant barriers to fair wage employment.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,039,890	PYContributionsGrantsAmt
CY Contributions Grants	$1,016,483	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$461	CYInvestmentIncomeAmt
PY Other Revenue	$261,260	PYOtherRevenueAmt
CY Other Revenue	$180,706	CYOtherRevenueAmt
PY Total Revenue	$1,301,150	PYTotalRevenueAmt
CY Total Revenue	$1,197,650	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$722,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$569,020	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$716,489	PYOtherExpensesAmt
CY Other Expenses	$717,894	CYOtherExpensesAmt
PY Total Expenses	$1,438,648	PYTotalExpensesAmt
CY Total Expenses	$1,286,914	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$260,680	TotalAssetsBOYAmt
Total Assets EOY	$680,235	TotalAssetsEOYAmt
Total Liabilities BOY	$595,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,104,072	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$334,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$423,837	NetAssetsOrFundBalancesEOYAmt
Mission	Creating business for social enterprises with work force development programs that support and expand job opportunities for people with significant barriers to fair wage employment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$873,504	ExpenseAmt
Desc	The Organization expands markets for global social enterprise partners, and introduces their goods to new channels of distribution. By taking inventory and infusing these organizations with immediate capital, they can provide fair and sustainable wages, valuable services like healthcare, clean water, education, housing, and more for their artisans and crafters, leading to economic independence.	Desc
Total Program Service Expenses	$873,504	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	Yes (true)	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	Yes (true)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL ARKES	PersonNm
Phone	3122263320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 W 18th Street 714	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60616	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HELEN ARKES
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL ARKES
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURI ALPER
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARY JEAN POGGE
Director	1.00	0.00	Yes (X)		$0	$0	$0
LUIS GUTIERREZ
Director	1.00	0.00	Yes (X)		$0	$0	$0
KEMPER POWELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARGIE MUCHIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY A ZALUDA
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
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
All Other Contributions	$1,016,483	AllOtherContributionsAmt
Noncash Contributions	$18,864	NoncashContributionsAmt
Total Contributions	$1,016,483	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461	TotalRevenueColumnAmt
Exclusion	$461	ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,646	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,282	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$270,789	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$131,419	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,370	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,054	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,054	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,197,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,424	RelatedOrExemptFuncIncomeAmt
Exclusion	$461	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$0	TotalAmt

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	$506,386	TotalAmt
Program Services	$338,092	ProgramServicesAmt
Management And General	$160,506	ManagementAndGeneralAmt
Fundraising	$7,788	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,472	TotalAmt
Program Services	$21,793	ProgramServicesAmt
Management And General	$1,344	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,162	TotalAmt
Program Services	$26,170	ProgramServicesAmt
Management And General	$12,379	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$249,850	TotalAmt
Program Services	$152,337	ProgramServicesAmt
Management And General	$96,974	ManagementAndGeneralAmt
Fundraising	$539	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,013	TotalAmt
Program Services	$19,747	ProgramServicesAmt
Management And General	$24,213	ManagementAndGeneralAmt
Fundraising	$1,053	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,575	TotalAmt
Program Services	$139,827	ProgramServicesAmt
Management And General	$31,748	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,752	TotalAmt
Program Services	$8,599	ProgramServicesAmt
Management And General	$1,153	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,910	TotalAmt
Management And General	$21,910	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,582	TotalAmt
Program Services	$1,345	ProgramServicesAmt
Management And General	$237	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,982	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$10,482	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Licenses & Fees	$54,072	$17,708	$28,066	$8,298
MARKETING	$45,751	$45,751
Shipping	$39,062	$36,124	$2,884	$54
Trade Shows	$28,554	$28,554

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,791	TotalAmt
Program Services	$34,957	ProgramServicesAmt
Management And General	$2,726	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,286,914	TotalAmt
Program Services	$873,504	ProgramServicesAmt
Management And General	$394,622	ManagementAndGeneralAmt
Fundraising	$18,788	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,185	BOYAmt
EOY	$28,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,069	BOYAmt
EOY	$35,117	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)
BOY	$121,215	BOYAmt
EOY	$117,967	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,164	BOYAmt
EOY	$28,168	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,599	BOYAmt
EOY	$3,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$17,186	BOYAmt
EOY	$463,316	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,262	BOYAmt
EOY	$4,262	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,680	BOYAmt
EOY	$680,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,789	BOYAmt
EOY	$221,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,264	BOYAmt
EOY	$14,351	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$112,141	BOYAmt
EOY	$99,167	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,059	BOYAmt
EOY	$468,686	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,253	BOYAmt
EOY	$1,104,072	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	-$334,573	BOYAmt
EOY	-$423,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$334,573	BOYAmt
EOY	-$423,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,680	BOYAmt
EOY	$680,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,264	ReconcilationRevenueExpnssAmt
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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$785,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,016,483	CurrentTaxYearAmt
Total	$4,776,614	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$765,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,435	CurrentTaxYearAmt
Total	$2,586,984	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,228,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,693,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,598,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,487,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355,918	CurrentTaxYearAmt
Total	$7,363,598	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,100	CurrentTaxYearAmt
Total	$3,831,702	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,100	CurrentTaxYearAmt
Total	$3,831,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,531,896	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$461	CurrentTaxYearAmt
Total	$461	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$461	CurrentTaxYearAmt
Total	$461	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,054	CurrentTaxYearAmt
Total	$10,770	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,693,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,598,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,361,433	CurrentTaxYearAmt
Total	$7,374,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47890	PublicSupportCY509Pct
Public Support PY509	0.48920	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,096	InvestmentCostOrOtherBasisAmt
Depreciation	$43,096	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$22,123	InvestmentCostOrOtherBasisAmt
Depreciation	$19,106	DepreciationAmt
Book Value	$3,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,017	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$468,686	Amt

Field	Value	IRS element (for citing)
Total Liability	$468,686	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,297,050	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,400	RevenueNotReportedAmt
Revenue Subtotal	$1,197,650	RevenueSubtotalAmt
Total Revenue Per Form990	$1,197,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,386,314	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,400	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,400	ExpensesNotReportedAmt
Expenses Subtotal	$1,286,914	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,286,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization's public support percentage is above 33.33% and in compliance with IRS requirements. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraiser	Event1Nm
Gross Receipts Event1	$68,646	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,646	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,364	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,646	GrossReceiptsTotalAmt
Gross Revenue Total Events	$68,646	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,364	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,364	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,282	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MICHAEL ARKES	PersonNm
Relationship With Org	Board	RelationshipWithOrgTxt
Loan Purpose	Operations	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$90,000	OriginalPrincipalAmt
Balance Due	$90,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$90,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	MICHAEL ARKES AND HELEN ARKES HAVE A FAMILY RELATIONSHIP
Form 990, Part VI, Section B, Line 11b	THE PRESIDENT REVIEWS THE FORM 990 THAT IS PREPARED BY THE TAX ACCOUNTING FIRM WITH THE INFORMATION PROVIDED TO THEM. AFTER THE PRESIDENT'S REVIEW, THE FORM 990 IS MADE AVAILABLE TO THE BOARD.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest are addressed as they arise.
Form 990, Part VI, Section B, Line 15a	The Board reviews and sets compensation levels.
Form 990, Part VI, Section B, Line 15b	The Board reviews and sets compensation levels.
Form 990, Part VI, Section C, Line 18	The 990 can be acquired through the guidestar.org and Illinois Attorney General websites.
Form 990, Part VI, Section C, Line 19	ALL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104 (D).