2024-02-24T13:26:40-05:00 2023-07-31 362518261 CALLERO & CALLERO LLP 1700 W HIGGINS RD STE 300 DES PLAINES IL 60018 990 2022-08-01 364320533 HOLY FAMILY MINISTRIES HOLY 7732650550 3415 W ARTHINGTON CHICAGO IL 60624 CHERYL COLLINS CEO 7732650550 2024-02-07 true CHERYL COLLINS 888008888 false TREVOR WOHLGEMUTH P00960691 8479662040 2024-02-07 2022 2023-04-26 12:10:37Z CHERYL COLLINS 3415 W ARTHINGTON CHICAGO IL 60624 9124985 false X WWW.HOLYFAMILYMINISTRIES.COM X 1999 IL HOLY FAMILY MINISTRIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES IN CHICAGO'S UNDER-RESOURCED NEIGHBORHOODS TO EXCEL ACADEMICALLY, GROW SPIRITUALLY, EXPAND LIFE EXPERIENCES, AND BECOME EXCEPTIONAL LEADERS THROUGH A FAITH-BASED APPROACH. 23 22 100 0 7682700 7218122 716657 734148 100377 171783 3761 4025 8503495 8128078 0 0 4016657 4080584 0 700903 2043942 2155544 6060599 6236128 2442896 1891950 16241007 18699673 2118392 2288192 14122615 16411481 HOLY FAMILY MINISTRIES PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS FROM CHICAGOS UNDERSERVED NEIGHBORHOODS TO EXCEL ACADEMICALLY, GROW SPIRITUALLY, EXPAND LIFE EXPERIENCES AND BECOME EFFECTIVE LEADERS false false 4546855 ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. 314826 THRIFT SHOP 4861681 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 100 true false false false false false true true false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false IL X X X JOHN ADAMSKI 7732650550 3225 ARNOLD LANE NORTHBROOK IL 60062 CHERYL COLLINS CEO 40.00 X X 149012 0 0 DAN BADOVINAC BOARD CHAIR 6.00 X X 0 0 0 FANISHA DAVIS DIRECTOR 1.00 X 0 0 0 ERIC DRAUT BOARD CHAIR 3.00 X X 0 0 0 CARL FISHER DIRECTOR 1.00 X 0 0 0 DAVID FISHER VICE CHAIR 5.00 X 0 0 0 BRIAN FRANK DIRECTOR 1.00 X 0 0 0 JOHN FREIDHEIM DIRECTOR 1.00 X 0 0 0 MARILYN HAWKINS DIRECTOR 1.00 X 0 0 0 JERRY HUFTON TREASURER 1.00 X 0 0 0 JAMES NEAYLON III DIRECTOR 1.00 X 0 0 0 MATT KERR DIRECTOR 1.00 X 0 0 0 FELICIA KOHLENBERGER DIRECTOR 1.00 X 0 0 0 JENNIE KRAMER DIRECTOR 1.00 X 0 0 0 JOHN PALMER DIRECTOR 1.00 X 0 0 0 MARK PALS DIRECTOR 1.00 X 0 0 0 JORDAN PRINGLE DIRECTOR 1.00 X 0 0 0 FRANK STANTON DIRECTOR 1.00 X 0 0 0 LASHAWN STANTON SECRETARY 1.00 X 0 0 0 149012 3 false false false 1215464 1253690 4748968 885338 7218122 TUITION 611600 734148 734148 734148 225257 225257 1867 1867 1867 1867 331093 384567 -53474 -53474 -53474 77086 1215464 77086 535254 535254 OTHER INCOME 900099 2158 2158 2158 8128078 909956 489548 489548 3049990 2444241 266121 339628 270271 200814 68300 1157 270775 224435 20358 25982 47169 47169 574614 391667 53887 129060 7715 1631 5175 909 27417 20836 5170 1411 53131 39024 10054 4053 193467 148764 8359 36344 5451 5325 112 14 10099 1617 7733 749 85319 85319 333911 333911 PROGRAM AND STUDENT ACT 415417 241719 68002 105696 UTILITIES 136109 130657 1020 4432 OUTSIDE SERVICES 79239 48127 7311 23801 REPAIRS AND MAINTENANCE 66923 66923 119563 72442 19454 27667 6236128 4861681 673544 700903 2072509 1116785 51204 2925277 153836 83373 126063 142681 32443 34777 10860736 4453541 6551474 6407195 7229246 7655671 24232 333914 16241007 18699673 21517 56875 1985000 1855000 111875 376317 2118392 2288192 X 12783548 14515005 1339067 1896476 14122615 16411481 16241007 18699673 X 1891950 366647 30269 X false true true false X 4240035 5367301 2321146 7682700 7218122 26829304 4240035 5367301 2321146 7682700 7218122 26829304 3297496 23531808 103699 90728 43561 122372 227124 587484 1363937 968797 593646 1197877 1271560 5395817 32812605 359762 0.71720 0.76360 X PART II, LINE 10 OTHER INCOME 4,124,257 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5321625 1024562 153748 -34530 6465405 4868367 1153438 -673055 -27125 5321625 4522789 62500 297228 -14150 4868367 3758923 317200 446666 4522789 2643164 560546 555214 3758924 0.90980 0.09020 false false 380175 380175 9124728 3484337 5640391 269262 186205 83057 973749 725240 248509 112822 57759 55063 6407195 CURRENT PORTION OF LEASES PAYABLE 145954 LONG-TERM PORTION OF LEASES PAYABLE 143795 ACCRUED PAYROLL 60914 ACCRUED EXPENSES 25654 376317 9060248 366647 535254 901901 8158347 -30269 -30269 8128078 6771382 535254 535254 6236128 6236128 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 535,254 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK TO TAX REALIZED LOSS DIFFERENCE -30,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 535,254 SPRING & FALL B 1292550 1215464 77086 77086 1292550 1215464 77086 77086 77086 X 2 885338 false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND CEO REVIEW FORM 990, PAGE 6, PART VI, LINE 12C YEARLY REVIEW BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DONATED INVENTORY 535,254 BOOK TO TAX REALIZED LOSS DIFFERENCE 30,269 DONATED INVENTORY -535,254 TOTAL 30,269