2021-08-05T10:42:03-05:00 2020-12-31 362518261 CALLERO & CALLEROLLP 7800 N MILWAUKEE AVE NILES IL 607143124 990 2020-01-01 364320533 HOLY FAMILY MINISTRIES HOLY 7732650550 3415 W ARTHINGTON CHICAGO IL 60624 CHERYL COLLINS CEO 7732650550 2021-06-22 true CHERYL COLLINS 999009999 TREVOR WOHLGEMUTH P00960691 8479662040 2021-07-29 2020 2022-09-23 18:48:47Z CHERYL COLLINS 3415 W ARTHINGTON CHICAGO IL 60624 6674443 false X WWW.HOLYFAMILYMINISTRIES.COM X 1999 IL 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. 24 23 92 0 4240035 5367301 984446 661291 112806 78505 17983 703 5355270 6107800 0 0 3212968 3401399 0 627263 1758234 1457222 4971202 4858621 384068 1249179 12837698 15067560 2259431 2822470 10578267 12245090 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 3549142 ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. 301354 THRIFT SHOP 3850496 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 15 0 true 92 true false false false false false true true false false false false false false false false X 24 23 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 139457 0 0 PHILIP ANDERSON DIRECTOR 1.00 X 0 0 0 NICK ANSON DIRECTOR 5.00 X 0 0 0 DAN BADOVINAC BOARD CHAIR 20.00 X X 0 0 0 ROXANE BUSEY SECRETARY 2.00 X X 0 0 0 FANISHA DAVIS DIRECTOR 1.00 X 0 0 0 ERIC DRAUT TREASURER 20.00 X X 0 0 0 KRISTEN EGAN DIRECTOR 1.00 X 0 0 0 CARL FISHER DIRECTOR 1.00 X 0 0 0 DAVID FISHER DIRECTOR 5.00 X 0 0 0 JOHN FREIDHEIM DIRECTOR 1.00 X 0 0 0 MARILYN HAWKINS DIRECTOR 1.00 X 0 0 0 JERRY HUFTON DIRECTOR 1.00 X 0 0 0 MATT KERR DIRECTOR 1.00 X 0 0 0 JENNIE KRAMER DIRECTOR 1.00 X 0 0 0 JON LEVERENZ DIRECTOR 1.00 X 0 0 0 REV JIHAN MURRAY-SMITH DIRECTOR 1.00 X 0 0 0 JIM NEAYLON DIRECTOR 1.00 X 0 0 0 DAVE OLSON DIRECTOR 5.00 X 0 0 0 JOHN PALMER DIRECTOR 12.00 X X 0 0 0 MARK PALS DIRECTOR 1.00 X 0 0 0 RON PHEMISTER DIRECTOR 2.00 X 0 0 0 FRANK STANTON DIRECTOR 1.00 X 0 0 0 LASHAWN STANTON DIRECTOR 1.00 X 0 0 0 139457 1 false false false 724411 685477 3957413 295457 5367301 TUITION 611600 661291 661291 661291 90053 90053 675 675 675 675 223984 235532 -11548 -11548 -11548 23633 724411 23633 307478 307478 OTHER INCOME 28 28 28 6107800 -11548 752047 2934522 2338936 187021 408565 242387 157622 8161 76604 224490 178928 14307 31255 20989 20989 115835 100677 14408 750 4488 2089 1614 785 18895 15122 2723 1050 62645 48061 11974 2610 199214 158359 9274 31581 3783 3332 432 19 4522 1155 2557 810 62066 62066 304915 304915 PROGRAM AND STUDENT ACT 281656 233909 3418 44329 UTILITIES 105153 101993 717 2443 REPAIRS AND MAINTENANCE 98545 98353 192 PRINTING 47048 33090 13958 127468 73955 41009 12504 4858621 3850496 380862 627263 984172 2550759 45155 131314 211707 214819 110258 112485 28079 26322 10509175 3632042 7055226 6877133 4384301 5135928 18800 18800 12837698 15067560 32597 27282 2015000 2015000 565362 211834 214826 2259431 2822470 X 10000851 10858972 577416 1386118 10578267 12245090 12837698 15067560 X 1249179 412357 5287 X false true X true false X 2717765 2728238 4220242 4240035 5367301 19273581 2717765 2728238 4220242 4240035 5367301 19273581 797364 18476217 60868 52767 109679 103699 90728 417741 864920 1363937 968797 3197654 22888976 232091 0.80720 0.83880 X PART II, LINE 10 TUITION/GROSS SALES OF INVENTORY 3,197,654 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3758923 317200 446666 4522789 2643164 560546 555214 3758924 2032132 825834 -171247 43555 2643164 1597103 573700 1282334 366868 0.84000 0.16000 false false 380175 380175 9124725 2887590 6237135 1004275 744452 259823 6877133 ACCRUED PAYROLL 128419 INTEREST RATE SWAPS 68005 ACCRUED EXPENSES 18402 214826 6832922 412357 312765 725122 6107800 6107800 5166099 307478 307478 4858621 4858621 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 307,478 BOOK TO TAX DIFFERENCE 5,287 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 307,478 FUNDRAISING EVE 748044 724411 23633 23633 748044 724411 23633 23633 23633 X 1 295457 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 307,478 BOOK TO TAX DIFFERENCE 5,287 DONATED INVENTORY -307,478 TOTAL 5,287