2025-05-23T14:54:16-04:00 2024-07-31 362518261 CALLERO & CALLERO LLP 1700 W HIGGINS RD STE 300 DES PLAINES IL 60018 990 2023-08-01 364320533 HOLY FAMILY MINISTRIES HOLY 7732650550 3415 W ARTHINGTON CHICAGO IL 60624 CHERYL COLLINS CEO 7732650550 2025-05-23 true false TREVOR WOHLGEMUTH P00960691 8479662040 2025-05-23 2023 2025-03-06 01:10:19Z CHERYL COLLINS 3415 W ARTHINGTON CHICAGO IL 60624 16427427 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. 20 19 110 0 7218122 7127239 734148 745645 171783 1671590 4025 4433 8128078 9548907 0 0 4080584 4687584 0 763687 2155544 2577161 6236128 7264745 1891950 2284162 18699673 22151315 2288192 2052338 16411481 20098977 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 5317104 ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. 360418 THRIFT SHOP 5677522 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 true false false false false false false false false true false false false false false false false false true 19 0 true 110 true false false false false false true true false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false X X X TIERRA LEMON 7732650550 2215 ENTERPRISE DRIVE SUITE 1510 WESTCHESTER IL 60154 CHERYL COLLINS CEO 40.00 X X 156169 0 0 JOHN ADAMSKI CONTROLLER 40.00 X 117035 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 RACHEL WIND CHIEF DEVELO 1.00 X 0 0 0 273204 4 true true false 883098 1721975 4522166 1157427 7127239 TUITION 611600 745645 745645 745645 365311 365311 3468 3468 3468 3468 7497008 6190729 1306279 1306279 1306279 86480 883098 86480 601311 601311 OTHER INCOME 900099 965 965 965 9548907 1306279 1115389 X 385010 110467 274543 117035 117035 3559103 3209509 22392 327202 315758 228654 83788 3316 310678 253978 31669 25031 732349 488045 54235 190069 2634 1489 229 916 24628 18131 3690 2807 72076 18754 43954 9368 203794 167916 7678 28200 6879 6804 75 32877 5124 16651 11102 91854 91854 384786 384786 PROGRAM AND STUDENT ACT 490494 354061 42512 93921 UTILITIES 148608 145248 719 2641 REPAIRS AND MAINTENANCE 114159 108286 5873 OUTSIDE SERVICES 106206 71364 7456 27386 165817 104906 19183 41728 7264745 5677522 823536 763687 1116785 895642 2925277 4699979 83373 140067 142681 198987 34777 31907 11138919 4838327 6407195 6300592 7655671 9702053 333914 182088 18699673 22151315 56875 39862 1855000 1725000 376317 287476 2288192 2052338 X 14515005 17899861 1896476 2199116 16411481 20098977 18699673 22151315 X 2284162 485062 918272 X false true true false X 5367301 2321146 7682700 7218122 7127239 29716508 5367301 2321146 7682700 7218122 7127239 29716508 5672184 24044324 90728 43561 122372 227124 365311 849096 968797 593646 1197877 1271560 1347921 5379801 35945405 314064 0.66890 0.71720 X PART II, LINE 10 OTHER INCOME 4,031,880 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6465405 1994673 539443 -28500 8971021 5321625 1024562 153748 -34530 6465405 4868367 1153438 -673055 -27125 5321625 4522789 62500 297228 -14150 4868367 3758923 317200 446666 4522789 0.92580 0.07420 false false 380175 380175 9124728 3715359 5409369 303801 214188 89613 1217393 838701 378692 112822 70079 42743 6300592 LONG-TERM PORTION OF LEASES PAYABLE 113954 ACCRUED PAYROLL 96592 ACCRUED EXPENSES 38761 CURRENT PORTION OF LEASES PAYABLE 38169 287476 11553552 485062 601311 1086373 10467179 -918272 -918272 9548907 7866056 601311 601311 7264745 7264745 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 601,311 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK TO TAX REALIZED GAIN DIFFERENCE -918,272 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 601,311 SPRING & FALL B 969578 883098 86480 86480 969578 883098 86480 86480 86480 false false false false false false false false false CHERYL COLLINS CEO 156169 156169 JOHN ADAMSKI CONTROLLER 117035 117035 X 2 1157427 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 IX, LINE 11G OTHER PROFESSIONAL FEES 476,274 54,235 190,069 OTHER PROFESSIONAL FEES 11,771 0 0 TOTAL 488,045 54,235 190,069 FORM 990, PART XI, LINE 9 DONATED INVENTORY 601,311 BOOK TO TAX REALIZED GAIN DIFFERENCE 918,272 DONATED INVENTORY -601,311 TOTAL 918,272