2020-08-18T09:40:51-05:00 2019-12-31 362518261 CALLERO & CALLEROLLP 7800 N MILWAUKEE AVE NILES IL 607143124 990 2019-01-01 364320533 HOLY FAMILY MINISTRIES HOLY 7732650550 3415 W ARTHINGTON CHICAGO IL 60624 CHERYL COLLINS CEO 7732650550 2020-08-12 true TREVOR WOHLGEMUTH P00960691 8479662040 2020-08-13 173.165.102.149 2020-08-18 09:40:51 CD P 908956D0519F2ACBAF0A94A4CFC2B902631FFB54 FFD7058D43D32B700EA13B982A896577124CD665 2019 2020-09-23 17:36:50Z CHERYL COLLINS 3415 W ARTHINGTON CHICAGO IL 60624 6166291 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. 22 21 96 0 4220242 4240035 845784 984446 87187 112806 -274785 17983 4878428 5355270 0 0 2917241 3212968 0 643224 1549293 1758234 4466534 4971202 411894 384068 12050775 12837698 2396626 2259431 9654149 10578267 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 3676954 ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. 262748 THRIFT SHOP 3939702 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 16 0 true 96 true false false false false false true true false false false false false false false false X 22 21 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 134550 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 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 JOAN SHERMAN DIRECTOR 2.00 X 0 0 0 FRANK STANTON DIRECTOR 1.00 X 0 0 0 DR SUSAN WORK DIRECTOR 1.00 X X 0 0 0 134550 1 false false false 702302 3537733 367027 4240035 TUITION 611600 984446 984446 984446 87063 87063 16636 16636 16636 16636 382340 356597 25743 25743 25743 76280 702302 76280 378144 378144 OTHER INCOME 1347 1347 1347 5355270 25743 1089492 2786977 2166112 215778 405087 212788 169661 7026 36101 213203 165707 16507 30989 25463 25463 81037 69200 2512 9325 8020 1747 3224 3049 25567 16688 7724 1155 72142 51441 19784 917 145439 105840 9900 29699 10433 8485 1948 22487 3790 13581 5116 72109 72109 295850 295850 PROGRAM AND STUDENT ACT 591182 484901 27028 79253 UTILITIES 117681 113806 969 2906 REPAIRS AND MAINTENANCE 75684 75622 62 OUTSIDE SERVICES 69526 35465 8115 25946 145614 103278 28655 13681 4971202 3939702 388276 643224 1277587 984172 370427 45155 191549 211707 82995 110258 16144 28079 10382352 3327126 7315652 7055226 2773094 4384301 23327 18800 12050775 12837698 72753 32597 2115000 2015000 208873 211834 2396626 2259431 X 9168238 10000851 485911 577416 9654149 10578267 12050775 12837698 X 384068 540050 X false true X true false X 2811192 2717765 2728238 4220242 4240035 16717472 2811192 2717765 2728238 4220242 4240035 16717472 515945 16201527 42323 60868 52767 109679 103699 369336 864920 1363937 2228857 19315665 208458 0.83880 0.88450 X PART II, LINE 10 OTHER INCOME 864,920 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2643164 560546 555214 3758924 2032132 825834 -171247 43555 2643164 1597103 573700 1282334 366868 185216 711211 0.83000 0.17000 false false 380175 380175 9124728 2656566 6468162 6848337 ACCRUED PAYROLL 165122 INTEREST RATE SWAPS 30430 ACCRUED EXPENSES 16282 211834 6273464 540050 378144 918194 5355270 5355270 5349346 378144 378144 4971202 4971202 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 378,144 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 378,144 FUNDRAISING EVE 778582 702302 76280 76280 778582 702302 76280 76280 76280 X 1 367027 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 378,144 DONATED INVENTORY -378,144