JANE ADDAMS RESOURCE CORPORATION - BALTIMORE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JANE ADDAMS RESOURCE CORPORATION - BALTIMORE (EIN 47-3496019)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-20
IRS object ID
201900799349300445
Schema version
2017v2.3
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)
Return2019-03-20T17:09:57-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonGUY LOUDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7737289769PhoneNum
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G QUAIDPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2019-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.106.147.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm15:50:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62071EF7CBA15931A8125C56E0489CC4412CFD5DAtSubmissionCreationDeviceId
At Submission Filing Device Id62071EF7CBA15931A8125C56E0489CC4412CFD5DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUY LOUDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14432 N RAVENSWOOD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,097,454GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,344,459PYContributionsGrantsAmt
CY Contributions Grants$1,035,587CYContributionsGrantsAmt
PY Program Service Revenue$7,000PYProgramServiceRevenueAmt
CY Program Service Revenue$28,663CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,806PYOtherRevenueAmt
CY Other Revenue$33,204CYOtherRevenueAmt
PY Total Revenue$1,376,265PYTotalRevenueAmt
CY Total Revenue$1,097,454CYTotalRevenueAmt
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$524,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$597,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,224CYTotalFundraisingExpenseAmt
PY Other Expenses$465,518PYOtherExpensesAmt
CY Other Expenses$519,344CYOtherExpensesAmt
PY Total Expenses$989,760PYTotalExpensesAmt
CY Total Expenses$1,116,549CYTotalExpensesAmt
PY Revenues Less Expenses$386,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,095CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,756TotalAssetsBOYAmt
Total Assets EOY$891,515TotalAssetsEOYAmt
Total Liabilities BOY$512,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,984NetAssetsOrFundBalancesEOYAmt
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$382,353ExpenseAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$354,029ExpenseAmt
DescWELDING FAST TRACK - THE WELDING FAST TRACK PROGRAM OFFERS 350 HOURS (14 WEEKS) OF HANDS ON TRAINING, FOCUSED ON GAS METAL ARC WELDING (GMAW OR MIG). IN ADDITION TO MIG WELDING, TRAINEES ARE ALSO ABLE TO DEVELOP SOME BASIC SKILLS IN TIG 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$157,722ExpenseAmt
Revenue$28,663RevenueAmt
DescBUSINESS AND WORKFORCE SERVICES - BUSINESS AND WORKFORCE SERVICES DESIGN AND DELIVER CUSTOMIZED TRAINING SOLUTIONS FOR MANUFACTURING COMPANIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$115,461ExpenseAmt
DescMANUFACTURING FUNDAMENTALS - THE PROGRAM PREPARES DISADVANTAGED JOB SEEKERS FOR ADVANCED MANUFACTURING TRAINING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,461TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,009,565TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1BARB SILNESBusinessNameLine1Txt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY PHILLIPS
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
DARNELL SHIELDS
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
ANDREW BRAY
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
GARY SMITH
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
STEPHEN ALEXANDER
MEMBER1.001.00Yes (X)$0$0$0
CHRISIE BURKE
MEMBER1.001.00Yes (X)$0$0$0
CAROL CONKLIN
MEMBER1.001.00Yes (X)$0$0$0
UDAYAN DAS
MEMBER1.001.00Yes (X)$0$0$0
LINDA DWORAK
MEMBER1.001.00Yes (X)$0$0$0
ROB EAKINS
MEMBER1.001.00Yes (X)$0$0$0
SEQUANE LAWRENCE
MEMBER1.001.00Yes (X)$0$0$0
ELISABETH SACHS
MEMBER1.001.00Yes (X)$0$0$0
TEAERA STRUM
MEMBER1.001.00Yes (X)$0$0$0
GUY LOUDON
PRESIDENT17.5017.50Yes (X)$0$110,589$10,028
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$110,589TotReportableCompRltdOrgAmt
Total Other Compensation$10,028TotalOtherCompensationAmt
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$532,998GovernmentGrantsAmt
All Other Contributions$502,589AllOtherContributionsAmt
Total Contributions$1,035,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business541900BusinessCd
Total Revenue Column$28,663TotalRevenueColumnAmt
Related Or Exempt Func Income$28,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,663TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$33,204TotalRevenueColumnAmt
Exclusion$33,204ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,204OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,097,454TotalRevenueColumnAmt
Related Or Exempt Func Income$28,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,204ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$483,149TotalAmt
Program Services$483,149ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,403TotalAmt
Program Services$2,403ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,264TotalAmt
Program Services$73,264ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,389TotalAmt
Program Services$38,389ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$8,420ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,702TotalAmt
Program Services$1,702ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,277TotalAmt
Fundraising$10,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,311TotalAmt
Program Services$78,413ProgramServicesAmt
Management And General$3,978ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,714TotalAmt
Program Services$7,714ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,934TotalAmt
Program Services$56,518ProgramServicesAmt
Management And General$30,416ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,675TotalAmt
Program Services$11,648ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$468ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,372TotalAmt
Program Services$31,372ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,305TotalAmt
Program Services$2,840ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMATIC SERVICES$198,883$148,612$49,829$442
PARTICIPANT ASSISTANCE$40,126$39,907$219
PROGRAMMATIC SUPPLIES$24,438$21,626$2,812
PROF DEVELOPMENT$1,427$1,427

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Program Services$193ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,549TotalAmt
Program Services$1,009,565ProgramServicesAmt
Management And General$92,760ManagementAndGeneralAmt
Fundraising$14,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,812BOYAmt
EOY$80,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,184BOYAmt
EOY$684,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,793BOYAmt
EOY$22,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,967BOYAmt
EOY$103,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,756BOYAmt
EOY$891,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,947BOYAmt
EOY$54,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,730BOYAmt
EOY$282,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,677BOYAmt
EOY$337,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,689BOYAmt
EOY$208,258EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,390BOYAmt
EOY$345,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,079BOYAmt
EOY$553,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,756BOYAmt
EOY$891,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,095ReconcilationRevenueExpnssAmt
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 Minus2 Years$562,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,587CurrentTaxYearAmt
Total$2,942,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$562,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,587CurrentTaxYearAmt
Total$2,942,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,942,547PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,144CurrentTaxYearMinus1YearAmt
Current Tax Year$33,204CurrentTaxYearAmt
Total$70,172TotalAmt
FieldValueIRS element (for citing)
Total Support$3,012,719TotalSupportAmt
Gross Receipts Rltd Activities$35,663GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,504OtherCostOrOtherBasisAmt
Depreciation$5,426DepreciationAmt
Book Value$18,078BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,723OtherCostOrOtherBasisAmt
Depreciation$81,207DepreciationAmt
Book Value$85,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,594TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$272,493
CAPITAL LEASE PAYABLE$10,414
FieldValueIRS element (for citing)
Total Liability$282,907TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,187,454TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,000RevenueNotReportedAmt
Revenue Subtotal$1,097,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,097,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,206,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,000DonatedServicesUseFcltsAmt
Expenses Not Reported$90,000ExpensesNotReportedAmt
Expenses Subtotal$1,116,549ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,116,549TotalExpensesPerForm990Amt

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 AS OF JUNE 30, 2018 AND 2017.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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