BETA

ELMS UNIVERSITY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ELMS UNIVERSITY CENTER (EIN 82-5264666)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-06
IRS object ID
202532799349301823
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-06T14:47:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825264666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELMS UNIVERSITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMSBusinessNameControlTxt
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDE KENNYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3128298725PhoneNum
Signature2025-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2025-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDE KENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELMSUNIVERSITYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,539PYContributionsGrantsAmt
CY Contributions Grants$267,085CYContributionsGrantsAmt
PY Program Service Revenue$175,059PYProgramServiceRevenueAmt
CY Program Service Revenue$225,055CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$79PYOtherRevenueAmt
CY Other Revenue$182CYOtherRevenueAmt
PY Total Revenue$427,677PYTotalRevenueAmt
CY Total Revenue$492,322CYTotalRevenueAmt
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$162,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,244PYOtherExpensesAmt
CY Other Expenses$270,112CYOtherExpensesAmt
PY Total Expenses$401,196PYTotalExpensesAmt
CY Total Expenses$451,554CYTotalExpensesAmt
PY Revenues Less Expenses$26,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,768CYRevenuesLessExpensesAmt
Total Assets BOY$414,528TotalAssetsBOYAmt
Total Assets EOY$427,953TotalAssetsEOYAmt
Total Liabilities BOY$167,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$247,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,109NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$425,287ExpenseAmt
Revenue$225,237RevenueAmt
DescTO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNITIES AND OPTIONAL SPIRITUAL FORMATION. APPROXIMATELY 300 WOMEN ATTENDED PERIODIC EVENTS.Desc
Total Program Service Expenses$425,287TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA PILAR RACCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128298725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 S PEORIA STREET 303RAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDE KENNY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALMA RIVERA
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARIA PILAR RACCA
SECRETARY2.00Yes (X)Yes (X)$10,400$0$12,767
SUSAN MANGELS
DIRECTOR0.50Yes (X)$0$0$0
ANNE GROSKLAUS
DIRECTOR0.50Yes (X)$0$0$0
PEGGY GARVEY
DIRECTOR2.00Yes (X)$8,320$0$13,290
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$267,085AllOtherContributionsAmt
Total Contributions$267,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROOM AND BOAR900099$185,373$185,373
WORKSHOPS AND RETREATS900099$39,682$39,682
FieldValueIRS element (for citing)
Total Program Service Revenue$225,055TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOKDesc
Business900099BusinessCd
Total Revenue Column$182TotalRevenueColumnAmt
Related Or Exempt Func Income$182RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$182OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,322TotalRevenueColumnAmt
Related Or Exempt Func Income$225,237RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,777TotalAmt
Program Services$42,655ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,953TotalAmt
Program Services$108,124ProgramServicesAmt
Management And General$13,829ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,931TotalAmt
Program Services$2,931ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,781TotalAmt
Program Services$10,445ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,845TotalAmt
Management And General$7,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,622TotalAmt
Program Services$4,985ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,979TotalAmt
Program Services$6,979ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,827TotalAmt
Program Services$85,827ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Program Services$997ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,452TotalAmt
Program Services$1,452ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,971TotalAmt
Program Services$36,971ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,154TotalAmt
Program Services$13,154ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$48,482$48,482
REPAIRS AND MAINTENANCE$38,749$38,749
MISCELLANEOUS$8,485$8,485
AUTOMOBILE EXPENSES$6,216$6,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,072TotalAmt
Program Services$8,835ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$451,554TotalAmt
Program Services$425,287ProgramServicesAmt
Management And General$26,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,783BOYAmt
EOY$69,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,406BOYAmt
EOY$219,491EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$166,339BOYAmt
EOY$138,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,528BOYAmt
EOY$427,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848BOYAmt
EOY$848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,339BOYAmt
EOY$138,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,187BOYAmt
EOY$139,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,605BOYAmt
EOY$288,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,736BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,341BOYAmt
EOY$288,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,528BOYAmt
EOY$427,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,768ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,539CurrentTaxYearMinus1YearAmt
Current Tax Year$267,085CurrentTaxYearAmt
Total$1,254,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,059CurrentTaxYearMinus1YearAmt
Current Tax Year$225,055CurrentTaxYearAmt
Total$923,959TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,598CurrentTaxYearMinus1YearAmt
Current Tax Year$492,140CurrentTaxYearAmt
Total$2,178,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,125CurrentTaxYearMinus1YearAmt
Current Tax Year$31,100CurrentTaxYearAmt
Total$189,525TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,110CurrentTaxYearMinus1YearAmt
Current Tax Year$106,720CurrentTaxYearAmt
Total$408,670TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,235CurrentTaxYearMinus1YearAmt
Current Tax Year$137,820CurrentTaxYearAmt
Total$598,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,580,003PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$182CurrentTaxYearAmt
Total$301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,677CurrentTaxYearMinus1YearAmt
Current Tax Year$492,322CurrentTaxYearAmt
Total$2,178,499TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72530PublicSupportCY509Pct
Public Support PY5090.71080PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBOOK - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 79. 2024 AMOUNT: $ 182.ExplanationTxt

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$104,984OtherCostOrOtherBasisAmt
Depreciation$37,345DepreciationAmt
Book Value$67,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,802OtherCostOrOtherBasisAmt
Depreciation$30,782DepreciationAmt
Book Value$105,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,429OtherCostOrOtherBasisAmt
Depreciation$10,597DepreciationAmt
Book Value$46,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$138,996Amt
FieldValueIRS element (for citing)
Total Liability$138,996TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEAR BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD MEETING, A DISCUSSION AND A VOTE TAKES PLACE FOR THE APPROVAL OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND OFFICER ANNUALLY SIGNS STATEMENT CONFIRMING RECEIPT OF THE POLICY, READS AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15THE CENTER DIRECTOR WAS PAID A SIMILAR SALARY TO OTHER LIKE CENTER DIRECTORS ACROSS THE COUNTRY. THE SALARY & BENEFITS OF ALL EMPLOYEES WERE COMPARED TO THE GOING RATE OF HOME HOSPITALITY SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,622.
FORM 990, PART IX, LINE 24EPROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,682. ORATORY EXPENSES: PROGRAM SERVICE EXPENSES 3,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620. BOOKS: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.