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ELMS UNIVERSITY CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ELMS UNIVERSITY CENTER (EIN 82-5264666)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-14
IRS object ID
202632579349301038
Schema version
2025v4.2
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)
Return2026-09-14T15:29:20-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2026-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$452,146GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,085PYContributionsGrantsAmt
CY Contributions Grants$230,630CYContributionsGrantsAmt
PY Program Service Revenue$225,055PYProgramServiceRevenueAmt
CY Program Service Revenue$221,335CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$182PYOtherRevenueAmt
CY Other Revenue$181CYOtherRevenueAmt
PY Total Revenue$492,322PYTotalRevenueAmt
CY Total Revenue$452,146CYTotalRevenueAmt
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$181,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$270,112PYOtherExpensesAmt
CY Other Expenses$295,930CYOtherExpensesAmt
PY Total Expenses$451,554PYTotalExpensesAmt
CY Total Expenses$483,172CYTotalExpensesAmt
PY Revenues Less Expenses$40,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,026CYRevenuesLessExpensesAmt
Total Assets BOY$427,953TotalAssetsBOYAmt
Total Assets EOY$369,584TotalAssetsEOYAmt
Total Liabilities BOY$139,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,083NetAssetsOrFundBalancesEOYAmt
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$454,642ExpenseAmt
Grant$0GrantAmt
Revenue$221,516RevenueAmt
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$454,642TotalProgramServiceExpensesAmt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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)$14,480$0$12,449
SUSAN MANGELS
DIRECTOR (THRU 6/2025)0.50Yes (X)$0$0$0
ANNE GROSKLAUS
DIRECTOR0.50Yes (X)$0$0$0
PEGGY GARVEY
DIRECTOR2.00Yes (X)$8,640$0$20,265
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,714TotalOtherCompensationAmt
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$230,630AllOtherContributionsAmt
Total Contributions$230,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROOM & BOARD900099$183,175$183,175
WORKSHOPS AND RETREATS900099$38,160$38,160
FieldValueIRS element (for citing)
Total Program Service Revenue$221,335TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOKDesc
Business900099BusinessCd
Total Revenue Column$181TotalRevenueColumnAmt
Related Or Exempt Func Income$181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,146TotalRevenueColumnAmt
Related Or Exempt Func Income$221,516RelatedOrExemptFuncIncomeAmt
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$55,834TotalAmt
Program Services$53,212ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,030TotalAmt
Program Services$103,761ProgramServicesAmt
Management And General$13,269ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,520TotalAmt
Program Services$2,520ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,858TotalAmt
Program Services$10,513ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Management And General$264ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,295TotalAmt
Management And General$8,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,712TotalAmt
Program Services$5,415ProgramServicesAmt
Management And General$2,297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,611TotalAmt
Program Services$6,173ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,273TotalAmt
Program Services$93,273ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,072TotalAmt
Program Services$2,072ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,198TotalAmt
Program Services$41,198ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,925TotalAmt
Program Services$13,925ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$50,234$50,234
REPAIRS AND MAINTENANCE$40,604$40,604
ORATORY EXPENSES$11,497$11,497
MISCELLANEOUS$8,422$8,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,823TotalAmt
Program Services$11,823ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,172TotalAmt
Program Services$454,642ProgramServicesAmt
Management And General$28,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,466BOYAmt
EOY$79,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,491BOYAmt
EOY$178,293EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$138,996BOYAmt
EOY$111,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,953BOYAmt
EOY$369,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,996BOYAmt
EOY$111,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,844BOYAmt
EOY$112,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,109BOYAmt
EOY$255,006EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,109BOYAmt
EOY$257,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,953BOYAmt
EOY$369,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,026ReconcilationRevenueExpnssAmt
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$214,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,085CurrentTaxYearMinus1YearAmt
Current Tax Year$230,630CurrentTaxYearAmt
Total$1,292,211TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,055CurrentTaxYearMinus1YearAmt
Current Tax Year$221,335CurrentTaxYearAmt
Total$957,143TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,140CurrentTaxYearMinus1YearAmt
Current Tax Year$451,965CurrentTaxYearAmt
Total$2,249,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,100CurrentTaxYearMinus1YearAmt
Current Tax Year$31,556CurrentTaxYearAmt
Total$162,681TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,720CurrentTaxYearMinus1YearAmt
Current Tax Year$111,120CurrentTaxYearAmt
Total$437,270TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,820CurrentTaxYearMinus1YearAmt
Current Tax Year$142,676CurrentTaxYearAmt
Total$599,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,649,403PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$482TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,322CurrentTaxYearMinus1YearAmt
Current Tax Year$452,146CurrentTaxYearAmt
Total$2,249,836TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73310PublicSupportCY509Pct
Public Support PY5090.72530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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. 2025 AMOUNT: $ 181.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$50,817DepreciationAmt
Book Value$54,167BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,802OtherCostOrOtherBasisAmt
Depreciation$47,022DepreciationAmt
Book Value$88,780BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,429OtherCostOrOtherBasisAmt
Depreciation$22,083DepreciationAmt
Book Value$35,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,293TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$111,653Amt
FieldValueIRS element (for citing)
Total Liability$111,653TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE 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 YEARS BEFORE 2022. 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 5,415. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,107. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605.
FORM 990, PART IX, LINE 24EAUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,645. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,647. BOOKS: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

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