2024-10-18T14:40:10-05:00 2023-12-31 824176202 BG ADVISORS CPA LTD 1775 LEGACY CIRCLE NAPERVILLE IL 60563 990 2023-01-01 473442522 FILL A HEART 4 KIDS FILL 8478671000 1 MARKET SQUARE COURT LAKE FOREST IL 60045 ANN MCAVEENEY PRESIDENT 8478671000 2024-10-18 1 0 SACHIN GANDHI P01424067 6305051081 2023 2024-10-15 13:58:12Z ANN MCAVEENEY 1090 WAVELAND RD LAKE FOREST IL 60045 1689706 0 X WWW.FILLAHEART4KIDS.ORG X 2015 IL PROVIDE SUPPORT, RECOGNITION, AND SPECIAL ACTIVITIES FOR FOSTER CHILDREN AND HOMELESS YOUTH. 16 15 6 4500 0 0 1379583 1689180 0 0 251 526 0 0 1379834 1689706 1000886 999522 0 0 114655 124598 0 0 1830 136853 248286 1252394 1372406 127440 317300 716749 1563197 24524 553672 692225 1009525 FILL A HEART 4 KIDS PROVIDES OVER 2000 LOCAL HOMELESS, AT-RISK & FOSTER CHILDREN FOOD, CRITICAL NECESSITIES, EDUCATIONAL SUPPORT & LIFE SKILLS OPPORTUNITIES TO EMPOWER AND "BUILD BRIGHTER FUTURES 4 KIDS" 0 0 1192254 FILL A HEART 4 KIDS SUPPLIES CRITICAL NECESSITIES FOR OVER 2,500 CHILDREN IN NEED OF SINGLE SERVE MEALS, CLOTHING, TOILETRIES FOR DIGNITY, MENTORSHIP, TUTORING, AND SCHOOL SUPPLIES TO HELP "BUILD BRIGHTER FUTURES" FOR CHICAGOLAND AT-RISK CHILDREN AND COMMUNITIES.IN 2023, WE PROVIDED 328,000 SERVINGS OF FOOD, 99,000 SERVINGS OF WEEKEND FOOD BAGS, 5,200 SERVINGS OF SUPPLEMENTAL FOOD, 22,236 FULL-SIZE TOILETRIES 4 DIGNITY, 53,000 SCHOOL SUPPLIES, 20,900 SEASONAL CLOTHING ITEMS, 2,600 WINTER COATS/HATS & GLOVES, 1,700 BLANKETS, $19,042 FOOD, CLOTHING GIFT CARDS INCL. ACADEMIC HONORS AWARDS, DAILY TUTORING & BUSINESS INC. CLASSES, AND COLLEGE & TRADE SCHOOL SUPPORT. 1192254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL X ANN MCAVEENEY 8478671000 1090 WAVELAND RD LAKE FOREST IL 60045 ANN MCAVEENEY PRESIDENT 40.00 X X 32500 0 0 MARJORIE ALPERT VICE PRESIDENT 30.00 X X 0 0 0 JULIE BASCO DIRECTOR 1.00 X 0 0 0 AILEEN BENJAKUL DIRECTOR 4.00 X 0 0 0 JODI RIFKIN DIRECTOR 1.00 X 0 0 0 LISA KHABEER DIRECTOR 1.00 X 0 0 0 DEBBIE TROB DIRECTOR 5.00 X 0 0 0 ALLISON DUNN DIRECTOR 1.00 X 0 0 0 DEBORAH EDDY DIRECTOR 1.00 X 0 0 0 KATHLEEN HANSEN DIRECTOR 1.00 X 0 0 0 CARIANN RICE DIRECTOR 4.00 X 0 0 0 SCOTT RICE DIRECTOR 4.00 X 0 0 0 MB SOMMER DIRECTOR 1.00 X 0 0 0 ALLISON SHAEWITZ DIRECTOR 1.00 X 0 0 0 EVE SOUTHWOOD DIRECTOR 1.00 X 0 0 0 JAY MCAVEENEY SECRETARY 1.00 X X 0 0 0 32500 0 0 0 0 0 0 0 1689180 801814 1689180 526 526 1689706 0 0 526 999522 999522 32500 32500 92098 60948 31150 45316 45316 11480 11480 38297 38297 916 916 81037 70049 10988 1057 1057 22553 22553 6284 6284 PRINTING AND POSTAGE 8103 8103 BANK FEES 7692 7692 CHARITABLE CONTRIBUTION 6682 6682 REPAIRS & MAINTENANCE 6380 6380 12489 10659 1830 1372406 1192254 178322 1830 680404 779436 336063 26591 36345 309472 0 474289 716749 1563197 24524 553672 24524 553672 X 673583 969842 18642 39683 692225 1009525 716749 1563197 317300 0 X X 0 1 X 1 0 X 652193 936073 1453052 1425183 1689180 6155681 652193 936073 1453052 1425183 1689180 6155681 0 0 0 6155681 37 43 72 251 526 929 37 43 72 251 526 929 652230 936116 1453124 1425434 1689706 6156610 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336063 26591 309472 309472 RIGHT OF USE ASSETS 464289 SECURITY DEPOSITS 10000 474289 ACCRUED PAYROLL LIABILITIES 2268 CREDIT CARD 30615 OPERATING LEASE, CURRENT PORTION 52132 DEFERRED RENT 56500 OPERATING LEASE, NET OF CURRENT PORTION 412157 553672 X 1689706 0 1689706 0 1689706 1372406 0 1372406 0 1372406 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION GENERALLY INCLUDE THE FISCAL YEAR ENDED JUNE 30,2020 AND THREE PRECEDING FISCAL YEARS. 1 AARON'S FOF BBQ FOUNDATION 3630 W FLOURNOY ST CHICAGO IL 60653 852960419 1131 58947 FMV FOOD,CLOTHING, SCHOOL SUPPIES SUPPORT MISSION ABUNDANT BLESSINGS CHURCH 1316 63RD STREET CHICAGO IL 60636 452868880 0 11406 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION ALLENDALE ASSOCIATION INC 600 W GRAND AVE LAKE VILLA IL 60046 362177140 0 36018 FMV CLOTHING, FOOD, SCHOOL SUPPLIES, TOILETRIES SUPPORT MISSION ANDREW COOKE MAGNET SCHOOL 522 BELVIDERE ROAD WAUKEGAN IL 60085 0 8146 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION CARMEN BUCKNER ELEMENTARY SCHOOL 520 HELMHOLZ STREET WAUKEGAN IL 60085 0 6221 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION CASS JUNIOR HIGH 8502 BAILEY RD DARIEN IL 60561 0 6974 FMV CLOTHING, FOOD SUPPORT MISSION CITY MOTIVATORS 503 E 61ST STREET SUITE 126 CHICAGO IL 60637 850549851 0 24753 FMV CLOTHING, SCHOOL SUPPLIES SUPPORT MISSION CLEARVIEW ELEMENTARY 1700 DELAWARE ROAD WAUKEGAN IL 60085 0 11604 FMV FOOD, SUMMER SCHOOL/CAMP, TOILETRIES, HOLIDAY GIFTS SUPPORT MISSION COMMUNITIES DARE TO CARE 2189 N ROUTE 83 SUITE 241 ROUND LAKE BEACH IL 60073 363925075 0 50837 FMV CLOTHING, TOILETRIES SUPPORT MISSION EDITH SMITH 930 NEW YORK STREET WAUKEGAN IL 60085 0 12896 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION GALE COMMUNITY ACADEMY 1631 W JONQUIL TERRACE CHICAGO IL 60626 0 30636 FMV CLOTHING, FOOD, HOLIDAY GIFTS, TOILETRIES SUPPORT MISSION GLEN FLORA ELEMENTARY 1110 CHESTNUT ST WAUKEGAN IL 60085 0 11420 FMV CLOTHING, FOOD, SCHOOL SUPPLIES SUPPORT MISSION GREENWOOD ELEMENTARY SCHOOL 1919 NORTH AVE WAUKEGAN IL 60087 0 7268 FMV CLOTHING, FOOD SUPPORT MISSION HANSON PARK ELEMENTARY 5411 W FULLERTON AVE CHICAGO IL 60639 0 89587 FMV CLOTHING, FOOD, SCHOOL SUPPLIES SUPPORT MISSION JACK BENNY MIDDLE SCHOOL 1401 MONTESANO AVE WAUKEGAN IL 60085 0 7522 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION JOHN LEWIS MIDDLE SCHOOL 600 W LEWIS AVE WAUKEGAN IL 60085 0 26679 FMV CLOTHING, FOOD, SCHOOL SUPPLIES SUPPORT MISSION LITTLE FORT ELEMENTARY 1775 BLANCHARD WAUKEGAN IL 60087 0 6994 FMV CLOTHING, SCHOOL SUPPLIES SUPPORT MISSION LYDIA HOME ASSOCIATION 4300 W IRVING PARK RD CHICAGO IL 60641 361412810 5000 106199 FMV CLOTHING, FOOD, TOILETRIES, RENOVATIONS, OUTINGS WITH CHILDREN SUPPORT MISSION LYON MAGNET ELEMENTARY SCHOOL 800 S ELMWOOD AVE WAUKEGAN IL 60085 0 6994 FMV CLOTHING, TOILETRIES,FOOD SUPPORT MISSION MERCY HOME FOR BOYS AND GIRLS 1140 W JACKSON BLVD CHICAGO IL 60607 362171726 0 12790 FMV CLOTHING, FOOD SUPPORT MISSION MIGUEL JUAREZ MIDDLE SCHOOL 201 N BUTRICK STREET WAUKEGAN IL 60085 0 6398 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION NORTH ELEMENTARY SCHOOL 410 FRANKLIN STREET WAUKEGAN IL 60085 0 6056 FMV CLOTHING, GRADUATION PARTIES SUPPORT MISSION NUESTRA SENORA DE GUADALUPE 2415 N BUTRICK ST WAUKEGAN IL 60087 331034231 0 146738 FMV CLOTHING, FOOD, TOILETRIES SUPPORT MISSION OAKDALE ELEMENARY SCHOOL 2230 N MCAREE RD WAUKEGAN IL 60087 0 15856 FMV CLOTHING, FOOD, SCHOOL SUPPLIES, TOILETRIES SUPPORT MISSION OFFICE OF LAKE COUNTY PUBLIC DEFENDER 24647 N MILWAUKEE AVENUE VERNON HILLS IL 60061 0 13165 FMV HOLIDAY GIFTS SUPPORT MISSION OUR SHINING STARS FOUNDATION 2321 ELISHA ZION IL 60099 611857193 0 30101 FMV CLOTHING, TOILETRIES, SCHOOL SUPPIES SUPPORT MISSION ROBERT ABBOTT MIDDLE SCHOOL 1319 WASHINGTON ST WAUKEGAN IL 60085 0 7855 FMV CLOTHING, FOOD, SCHOOL SUPPLIES, TOILETRIES SUPPORT MISSION SAFE FAMILIES 4839 W IRVING PARK RD CHICAGO IL 60641 453194102 0 11429 FMV CLOTHING, FOOD, SCHOOL SUPPLIES, TOILETRIES,FOOD,TUTORING,TRANSPORTATION SUPPORT MISSION THIS IS LIFE 1125 E 47TH CHICAGO IL 60653 814587693 0 65842 FMV FOOD AND CLOTHING SUPPORT MISSION WASHINGTON ELEMENTARY SCHOOL 110 S ORCHARD AVE WAUKEGAN IL 60085 0 5650 FMV CLOTHING, FOOD, TOILETRIES, HOLIDAY COSTUMES SUPPORT MISSION WAUKEGAN HIGH SCHOOL 1011 WASHINGTON STREET WAUKEGAN IL 60085 362703832 0 11284 FMV CLOTHING SUPPORT MISSION WELCOME CENTERWAUKEGAN COMMUNITY UNIT SCHOOL DISTRICT #60 1201 NORTH SHERIDAN RD WAUKEGAN IL 60085 362703832 0 53909 FMV CLOTHING, SCHOOL SUPPLIES SUPPORT MISSION WHEELING SCHOOL DISTRICT 21 959 W DUNDEE RD WHEELING IL 60090 366005681 0 28049 FMV CLOTHING, FOOD, HOLIDAY GIFTS, TOILETRIES SUPPORT MISSION X CLOTHING/FOOD 0 782814 FMV X FACILITIES 0 19000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANN MCAVEENEY AND JOHN MCAVEENEY WHO ARE BOTH BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FORM 990 IS FILED IT IS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER AND SECRETARY. BEFORE FORM 990 IS MADE AVAILABLE IT IS REVIEWED IN SUMMARY WITH BOARD AND A FULL COPY IS AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS NOT AVAILABLE TO PUBLIC