Totals
- Total revenue
- $9,063,972
- Total expenses
- $8,395,576
- Contributions and grants received
- $6,865,126
- Grants paid
- $0
- Program service revenue
- $718,720
- Investment income
- $1,475,326
- Other revenue
- $4,800
- Total assets, end of year
- $22,792,983
- Total liabilities, end of year
- $2,025,610
- Net assets or fund balances, end of year
- $20,767,373
- Program services expenses (Part IX)
- $6,239,468
- Management and general expenses
- $996,889
- Fundraising expenses
- $1,159,219
- Program service expenses (Part III)
- $6,239,468
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$931,773
-
1f · All other contributions, gifts and grants
$5,933,353
-
1g · Noncash contributions included above
$451,954
-
2a · Program service revenue: TUITION
total $718,720 · excluded $718,720
-
3 · Investment income
total $1,475,326 · excluded $1,475,326
-
6a · Gross rents
real property $1,950
-
6c · Rental income or loss
real property $1,950
-
6d · Net rental income or loss
total $1,950 · excluded $1,950
-
10a · Gross sales of inventory
$481,791
-
10b · Cost of goods sold
$481,791
-
11a · Other revenue: OTHER INCOME
total $2,850 · excluded $2,850
-
11e · Other revenue, total
$2,850
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,723,272 · program services $3,661,756 · management and general $431,359 · fundraising $630,157
-
9 · Other employee benefits
total $494,472 · program services $370,854 · management and general $49,447 · fundraising $74,171
-
10 · Payroll taxes
total $361,331 · program services $280,125 · management and general $32,999 · fundraising $48,207
-
11g · Fees: other
total $567,762 · program services $417,236 · management and general $20,428 · fundraising $130,098
-
12 · Advertising and promotion
total $5,761 · program services $4,550 · fundraising $1,211
-
13 · Office expenses
total $77,667 · program services $49,655 · management and general $14,006 · fundraising $14,006
-
14 · Information technology
total $119,303 · program services $24,856 · management and general $71,550 · fundraising $22,897
-
16 · Occupancy
total $205,286 · program services $169,727 · management and general $9,199 · fundraising $26,360
-
17 · Travel
total $15,248 · program services $14,169 · management and general $389 · fundraising $690
-
19 · Conferences, conventions and meetings
total $36,811 · program services $9,582 · management and general $18,602 · fundraising $8,627
-
20 · Interest
total $81,676 · management and general $81,676
-
22 · Depreciation, depletion and amortization
total $396,501 · program services $396,501
-
23 · Insurance
total $73,762 · program services $90 · management and general $73,672
-
24a · Other expenses: PROGRAM AND STUDENT ACT
total $684,492 · program services $443,724 · management and general $124,419 · fundraising $116,349
-
24b · Other expenses: UTILITIES
total $170,498 · program services $167,065 · management and general $858 · fundraising $2,575
-
24c · Other expenses: OUTSIDE SERVICES
total $168,046 · program services $76,503 · management and general $22,886 · fundraising $68,657
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $129,914 · program services $127,933 · management and general $902 · fundraising $1,079
-
24e · All other expenses
total $83,774 · program services $25,142 · management and general $44,497 · fundraising $14,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $895,642 · end of year $711,082
-
2 · Savings and temporary cash investments
beginning of year $4,699,979 · end of year $2,302,926
-
4 · Accounts receivable
beginning of year $140,067 · end of year $129,247
-
8 · Inventories for sale or use
beginning of year $198,987 · end of year $163,020
-
9 · Prepaid expenses and deferred charges
beginning of year $31,907 · end of year $47,070
-
10a · Land, buildings and equipment: cost or other basis
$11,309,335
-
10b · Land, buildings and equipment: accumulated depreciation
$5,234,828
-
10c · Land, buildings and equipment, net
beginning of year $6,300,592 · end of year $6,074,507
-
11 · Investments: publicly traded securities
beginning of year $9,702,053 · end of year $13,225,504
-
15 · Other assets
beginning of year $182,088 · end of year $139,627
-
17 · Accounts payable and accrued expenses
beginning of year $39,862 · end of year $100,690
-
23 · Secured mortgages and notes payable
beginning of year $1,725,000 · end of year $1,595,000
-
25 · Other liabilities
beginning of year $287,476 · end of year $329,920
-
27 · Net assets without donor restrictions
beginning of year $17,899,861 · end of year $20,767,373
-
28 · Net assets with donor restrictions
beginning of year $2,199,116
Mission and programs · 2024
Mission
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
Activities or mission (Part I)
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.
-
ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION.
Expenses $6,036,031
-
THRIFT SHOP
Expenses $203,437
As filed on the 2024 return.
Listed in Part VII
-
Cheryl CollinsCHERYL COLLINS
CEO
- Total calculated
- $162,172
- From this org
- $162,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,172
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,172
-
Dan BadovinacDAN BADOVINAC
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Christine CallahanCHRISTINE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fanisha DavisFANISHA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DrautERIC DRAUT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Carl FisherCARL FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FisherDAVID FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brian FrankBRIAN FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FreidheimJOHN FREIDHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HawkinsMARILYN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HuftonJERRY HUFTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James Neaylon IIIJAMES NEAYLON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt KerrMATT KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia KohlenbergerFELICIA KOHLENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennie KramerJENNIE KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PalmerJOHN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PalsMARK PALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan PringleJORDAN PRINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank StantonFRANK STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashawn StantonLASHAWN STANTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda Kay TylerLINDA KAY TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WindRACHEL WIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600879349300305
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