LAKE COUNTY HAVEN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LAKE COUNTY HAVEN (EIN 36-3846099)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349313805
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T02:41:16-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462665629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLVE ACCOUNTING & BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WHITE STREET STE B | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363846099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAKE COUNTY HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8476801703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600480127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERA MC BLAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476801703 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael R Sieczkowski | PreparerPersonNm |
| PTIN | P01473144 | PTIN |
| Phone | 8477491851 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERA MC BLAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,476,440 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://LAKECOUNTYHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE LAKE COUNTY HAVEN EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE PERMANENT, INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,082,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,062,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,024 | PYOtherRevenueAmt |
| CY Other Revenue | $113,767 | CYOtherRevenueAmt |
| PY Total Revenue | $2,849,574 | PYTotalRevenueAmt |
| CY Total Revenue | $2,387,347 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,147,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $702,114 | PYOtherExpensesAmt |
| CY Other Expenses | $638,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,774,795 | PYTotalExpensesAmt |
| CY Total Expenses | $1,786,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,074,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,318,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,993,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,978,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,644,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LAKE COUNTY HAVEN EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE PERMANENT, INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,249,607 | ExpenseAmt |
| Desc | SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 5-6 MONTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,770 | ExpenseAmt |
| Desc | STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS . THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS 2 APARTMENTS, 2 CONDOMINIUMS, AND 3 SINGLE FAMILY HOMES IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,554,377 | 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 | false | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SABINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476801703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600480127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA SABINO | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $144,731 | $0 | $0 | |
| ANGELO FRANCHI | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA HOULT | ||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KOIVISTO | ||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFFREY LUCE | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TERA MCBLAINE | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID STYLER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MILANAK | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KATE SERDAR | ||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA NOFZIGER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL THOMPSON | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,731 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $571,370 | GovernmentGrantsAmt |
| All Other Contributions | $1,491,466 | AllOtherContributionsAmt |
| Noncash Contributions | $243,105 | NoncashContributionsAmt |
| Total Contributions | $2,062,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $76,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,559 | TotalRevenueColumnAmt |
| Exclusion | $134,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,860 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $89,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,767 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,387,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $134,559 | ExclusionAmt |
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 | $144,731 | TotalAmt |
| Program Services | $125,323 | ProgramServicesAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
| Fundraising | $11,400 | FundraisingAmt |
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 | $810,421 | TotalAmt |
| Program Services | $701,747 | ProgramServicesAmt |
| Management And General | $44,839 | ManagementAndGeneralAmt |
| Fundraising | $63,835 | 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 | $108,056 | TotalAmt |
| Program Services | $93,510 | ProgramServicesAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
| Fundraising | $8,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,943 | TotalAmt |
| Program Services | $72,687 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $6,611 | 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 | $15,151 | TotalAmt |
| Management And General | $15,151 | ManagementAndGeneralAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,904 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $15,519 | ManagementAndGeneralAmt |
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 | $45,166 | TotalAmt |
| Program Services | $44,078 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Management And General | $193 | 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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,527 | TotalAmt |
| Program Services | $70,148 | ProgramServicesAmt |
| Management And General | $12,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,837 | TotalAmt |
| Program Services | $20,807 | ProgramServicesAmt |
| Management And General | $5,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MEALS | $237,105 | $237,105 | ||
| TELECOMMUNICATIONS | $23,401 | $17,432 | $5,713 | $256 |
| COMMUNITY OUTREACH | $17,191 | $13,120 | $2,784 | $1,287 |
| REPAIRS AND MAINTENANCE | $26,099 | $25,686 | $413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,396 | TotalAmt |
| Program Services | $121,349 | ProgramServicesAmt |
| Management And General | $15,954 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,121 | TotalAmt |
| Program Services | $1,554,377 | ProgramServicesAmt |
| Management And General | $137,858 | ManagementAndGeneralAmt |
| Fundraising | $93,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,244 | BOYAmt |
| EOY | $127,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427,969 | BOYAmt |
| EOY | $3,924,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,970 | BOYAmt |
| EOY | $348,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,305 | BOYAmt |
| EOY | $107,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,230,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,036 | BOYAmt |
| EOY | $2,483,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957 | BOYAmt |
| EOY | $1,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,481 | BOYAmt |
| EOY | $6,993,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,362 | BOYAmt |
| EOY | $91,213 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,597 | BOYAmt |
| EOY | $237,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711 | BOYAmt |
| EOY | $20,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,670 | BOYAmt |
| EOY | $348,755 | 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 | $5,869,581 | BOYAmt |
| EOY | $6,571,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,230 | BOYAmt |
| EOY | $72,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,811 | BOYAmt |
| EOY | $6,644,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,481 | BOYAmt |
| EOY | $6,993,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $601,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,248 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,603 | CurrentTaxYearAmt |
| Total | $9,352,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176,603 | CurrentTaxYearAmt |
| Total | $9,352,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,352,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,744 | CurrentTaxYearAmt |
| Total | $695,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,762 | CurrentTaxYearMinus1YearAmt |
| Total | $678,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,726,439 | TotalSupportAmt |
| Public Support CY170 | 0.87190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,400 | OtherCostOrOtherBasisAmt |
| Book Value | $451,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,410,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,346 | DepreciationAmt |
| Book Value | $1,816,045 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,889 | DepreciationAmt |
| Book Value | $193,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,061 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,334 | DepreciationAmt |
| Book Value | $22,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,483,527 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| SECURITY DEPOSITS PAYABLE | $14,153 |
| PREPAID CLIENT RENT | $6,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,451,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,248 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,387,347 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,387,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,786,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,786,121 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,786,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $202,860 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $202,860 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,925 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,786 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,661 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,721 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,860 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $202,860 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,925 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,661 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,767 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $237,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED IT SERVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEWS THE IRS FORM 990 BEFORE FILING |
| Form 990, Part VI, Section B, Line 12C | ALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS. |
| Form 990, Part VI, Section B, Line 15 | APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW. |
| Form 990, Part VI, Section C, Line 18 19 | GOVERNING DOCUMNETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE TAX RETURNS AND AUDITED FIANANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERALS WEB SITE WWW.ILLINOISATTORNEYGENERAL.GOV AND ON GUIDESTAR WWW.GUIDESTAR.ORG AND ON THE IRS WEBSITE WWW.IRS.GOV. |
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