2026-03-28T10:39:13-04:00 2025-07-31 362518261 CALLERO & CALLERO LLP 1700 W HIGGINS RD STE 300 DES PLAINES IL 60018 990 2024-08-01 364320533 HOLY FAMILY MINISTRIES HOLY 7732650550 3415 W ARTHINGTON CHICAGO IL 60624 CHERYL COLLINS CEO 7732650550 2025-12-15 true false TREVOR WOHLGEMUTH P00960691 8479662040 2026-03-25 2024 2025-03-06 01:10:19Z CHERYL COLLINS 3415 W ARTHINGTON CHICAGO IL 60624 9545763 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. 22 21 126 0 7127239 6865126 745645 718720 1671590 1475326 4433 4800 9548907 9063972 0 0 4687584 5579075 0 1159219 2577161 2816501 7264745 8395576 2284162 668396 22151315 22792983 2052338 2025610 20098977 20767373 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 6036031 ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. 203437 THRIFT SHOP 6239468 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 126 true false false false false false false false false false false false false false false X 22 21 false false false false false false false true true false false false true true true true true true true false IL X X X TIERRA LEMON 7732650550 2215 ENTERPRISE DRIVE SUITE 1510 WESTCHESTER IL 60154 CHERYL COLLINS CEO 40.00 X X 162172 0 0 DAN BADOVINAC BOARD CHAIR 6.00 X X 0 0 0 CHRISTINE CALLAHAN DIRECTOR 1.00 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 LINDA KAY TYLER DIRECTOR 1.00 X 0 0 0 RACHEL WIND DIRECTOR 1.00 X 0 0 0 162172 1 false true false 931773 5933353 451954 6865126 TUITION 611600 718720 718720 718720 1475326 1475326 1950 1950 1950 1950 481791 481791 OTHER INCOME 900099 2850 2850 2850 9063972 2198846 4723272 3661756 431359 630157 494472 370854 49447 74171 361331 280125 32999 48207 567762 417236 20428 130098 5761 4550 1211 77667 49655 14006 14006 119303 24856 71550 22897 205286 169727 9199 26360 15248 14169 389 690 36811 9582 18602 8627 81676 81676 396501 396501 73762 90 73672 PROGRAM AND STUDENT ACT 684492 443724 124419 116349 UTILITIES 170498 167065 858 2575 OUTSIDE SERVICES 168046 76503 22886 68657 REPAIRS AND MAINTENANCE 129914 127933 902 1079 83774 25142 44497 14135 8395576 6239468 996889 1159219 895642 711082 4699979 2302926 140067 129247 198987 163020 31907 47070 11309335 5234828 6300592 6074507 9702053 13225504 182088 139627 22151315 22792983 39862 100690 1725000 1595000 287476 329920 2052338 2025610 X 17899861 20767373 2199116 20098977 20767373 22151315 22792983 X 668396 X false false X 2321146 7682700 7218122 7127239 6865126 31214333 2321146 7682700 7218122 7127239 6865126 31214333 4097926 27116407 43561 122372 227124 365311 1477276 2235644 593646 1197877 1271560 1347921 1203361 5614365 39064342 151304 0.69410 0.71250 X PART II, LINE 10 OTHER INCOME 4,411,004 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6465405 1994673 539443 -28500 5321625 1024562 153748 -34530 6465405 4868367 1153438 -673055 -27125 5321625 4522789 62500 297228 -14150 4868367 false false 380175 380175 9124728 3946348 5178380 1804438 1288468 515970 6074525 ACCRUED PAYROLL 129119 ACCRUED EXPENSES 81307 LONG-TERM PORTION OF LEASES PAYABLE 80353 CURRENT PORTION OF LEASES PAYABLE 39141 329920 9545763 481791 481791 9063972 9063972 8877367 481791 481791 8395576 8395576 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 481,791 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 481,791 false false false false false false false false false CHERYL COLLINS CEO 162172 162172 X 2 451954 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 481,791 DONATED INVENTORY -481,791