2026-09-14T15:29:20-05:00 2025-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2025-01-01 825264666 ELMS UNIVERSITY CENTER ELMS 3128298725 310 S PEORIA STREET 303R CHICAGO IL 60607 HEIDE KENNY PRESIDENT 3128298725 2026-09-03 1 RON MARKLUND P01985511 6306654440 2026-09-03 2025 HEIDE KENNY 310 S PEORIA STREET 303R CHICAGO IL 60607 452146 0 X WWW.ELMSUNIVERSITYCENTER.ORG X 2018 IL HELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS. 5 3 9 15 0 0 267085 230630 225055 221335 0 0 182 181 492322 452146 0 0 0 0 181442 187242 0 0 0 270112 295930 451554 483172 40768 -31026 427953 369584 139844 112501 288109 257083 X ELMS 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. 0 0 454642 0 221516 TO 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. 454642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X MARIA PILAR RACCA 3128298725 310 S PEORIA STREET 303R CHICAGO IL 60607 HEIDE KENNY PRESIDENT 2.00 X X 0 0 0 ALMA RIVERA TREASURER 2.00 X X 0 0 0 MARIA PILAR RACCA SECRETARY 2.00 X X 14480 0 12449 SUSAN MANGELS DIRECTOR (THRU 6/2025) 0.50 X 0 0 0 ANNE GROSKLAUS DIRECTOR 0.50 X 0 0 0 PEGGY GARVEY DIRECTOR 2.00 X 8640 0 20265 23120 0 32714 0 0 0 0 0 230630 230630 RESIDENT ROOM & BOARD 900099 183175 183175 WORKSHOPS AND RETREATS 900099 38160 38160 221335 BOOK 900099 181 181 181 452146 221516 0 0 X 55834 53212 2622 117030 103761 13269 2520 2520 11858 10513 1345 264 264 8295 8295 7712 5415 2297 6611 6173 438 93273 93273 2072 2072 41198 41198 13925 13925 FOOD 50234 50234 REPAIRS AND MAINTENANCE 40604 40604 ORATORY EXPENSES 11497 11497 MISCELLANEOUS 8422 8422 11823 11823 483172 454642 28530 0 69466 79638 298215 119922 219491 178293 138996 111653 427953 369584 848 848 138996 111653 139844 112501 X 288109 255006 0 2077 288109 257083 427953 369584 -31026 0 X X 1 X 0 1 0 X 214227 327730 252539 267085 230630 1292211 169574 166120 175059 225055 221335 957143 383801 493850 427598 492140 451965 2249354 36700 32200 31125 31100 31556 162681 68200 72120 79110 106720 111120 437270 104900 104320 110235 137820 142676 599951 1649403 40 79 182 181 482 383801 493890 427677 492322 452146 2249836 0.73310 0.72530 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BOOK - 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 79. 2024 AMOUNT: $ 182. 2025 AMOUNT: $ 181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104984 50817 54167 135802 47022 88780 57429 22083 35346 178293 OPERATING LEASE LIABILITY 111653 111653 X PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C EACH 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 15 THE 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 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL 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 24E AUTOMOBILE 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.