Bunker Hill Charities FY2022 filing

Crystal Lake, ILUnknown exempt organizationSince 2015EIN 47-5337033Revenue $708K in FY2022

On file with the IRS265 Exchange Dr Ste 201 201 · Crystal Lake, IL

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Bunker Hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $41K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $81K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
91% of total assets
Concern: liabilities are 91% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$708K
-38% vs prior year
Spent
$827K
To programs
74%
Net assets
$123K
By yearFY2020–FY2025
Revenue
$708K
FY2022▼ -38%
Tap a bar for its year
Revenue by fiscal year
FY2020$801K
FY2021$1.1M
FY2022$708K
FY2023$692K
FY2024$633K
FY2025$1.6M
Expenses
$827K
FY2022▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$776K
FY2021$942K
FY2022$827K
FY2023$599K
FY2024$652K
FY2025$1.5M
Net assets
$123K
FY2022▼ -89%
Tap a bar for its year
Net assets by fiscal year
FY2020$973K
FY2021$1.2M
FY2022$123K
FY2023$426K
FY2024$698K
FY2025$0

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $616K Management & general 10% · $86K Fundraising 15% · $125K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman of the Board
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Bunker Hill Charities executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves quality of living and affects societal change in Northwestern Illinois communities.

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Provided by the organization

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1 program · $616K · in their own filed words · FY2022
01

Provide grants to other charitable organizations.

$616Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$81K
See all 3 funders →
Grants paid · 56 grants · $978K · 2020–2024
Archangels AcademyIL · FY2024$12,050
Hooved Animal Humane SocietyIL · FY2024$10,420
Macyns Jars NfpIL · FY2024$9,790
Casa of McHenry County INCIL · FY2024$8,750
Tlc Centers for TherapyIL · FY2024$6,016
St Marys ChurchIL · FY2024$5,448
Tlc Centers for TherapyIL · FY2023$20,423
Crystal Lake Teen Center NfpIL · FY2023$14,295
Faces of NarcolepsyAZ · FY2023$10,585
See all 56 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$92K
Money outPt IX
$827K
Ln 25
Programscol B$616K
Managementcol C$86K
Fundraisingcol D$125K
Owns and owesPt X
$123K
net assets · Ln 32
Cash and savingsLn 1–2$241K
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Fundraising eventsLn 1c$882K
Investment incomeLn 3$92K
Gains on assetsLn 7$91K
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1$241K
Cash and savings togetherLn 1–2$241K
InvestmentsLn 11–13$118K
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$123K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6319
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$175K$241K
InvestmentsLn 11–13$554K$118K
Land, buildings, equipmentLn 10c$1.8M$1.0M
Total assetsLn 16$2.6M$1.4M
LiabilitiesLn 26$1.4M$1.3M
Net assetsLn 32$1.2M$123K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$204K$204K
Pay of current officers, directors and key staffLn 5$249K$105K$36K$108K
Accounting feesLn 11c$26K$26K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$998$998
Information technologyLn 14$4K$1K$3K
TravelLn 17$15K$15K
InterestLn 20$44$44
Depreciation, depletion and amortizationLn 22$91K$91K
InsuranceLn 23$64K$50K$1K$13K
Other expenses (24a–d)Ln 24$171K$166K$464$4K
Total functional expensesLn 25$827K$616K$86K$125K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.5M$71K$0 990 PDF
FY2024 $633K$652K−$19K$698K 990 PDF
FY2023 $692K$599K$92K$426K 990 PDF
FY2022 Viewing $708K$827K−$119K$123K 990 PDF
FY2021 $1.1M$942K$195K$1.2M 990 PDF
FY2020 $801K$776K$25K$973K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $708,237 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,607,716$1,227,331
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $506$92,089
I-11 Other revenuePrior year −$471,477−$611,183
I-12 Total revenuePrior year $1,136,745$708,237
I-13 Grants and similar amounts paidPrior year $417,140$203,751
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $183,410$248,771
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $341,487$374,704
I-18 Total expensesPrior year $942,037$827,226
I-19 Revenue less expensesPrior year $194,708−$118,989
Part VI · Governance 7 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $708,237 across 7 lines filed
Lines not itemized here account for −$116 of total revenue; see the IRS return.
VIII-1c Fundraising events$882,218
VIII-1f All other contributions, gifts and grants$345,113
VIII-1h Total contributions, gifts and grants$1,227,331
VIII-3 Investment incomeExcluded from tax $1,428$1,428
VIII-7 Net gain or loss on sales of assetsExcluded from tax $90,661$90,661
VIII-8 Net income from fundraising eventsExcluded from tax −$611,067−$611,067
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$519,094$708,237
Part IX · Statement of functional expenses $827,226 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $203,751$203,751
IX-5 Pay of current officers, directors and key staffPrograms $105,143 · Management $36,068 · Fundraising $107,560$248,771
IX-11c Accounting feesManagement $26,164$26,164
IX-12 Advertising and promotionManagement $2,477$2,477
IX-13 Office expensesManagement $998$998
IX-14 Information technologyPrograms $1,179 · Management $2,875$4,054
IX-17 TravelManagement $15,188$15,188
IX-20 InterestManagement $44$44
IX-22 Depreciation, depletion and amortizationPrograms $90,543$90,543
IX-23 InsurancePrograms $49,551 · Management $1,342 · Fundraising $13,407$64,300
IX-24 Other expenses (24a–d)Programs $165,986 · Management $464 · Fundraising $4,486$170,936
IX-25 Total functional expensesPrograms $616,153 · Management $85,620 · Fundraising $125,453$827,226
Part X · Balance sheet $1,415,445 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $174,592$240,882
X-4 Accounts receivableStart of year $14,000$1,775
X-9 Prepaid expenses and deferred chargesStart of year $31,800$45,032
X-10c Land, buildings and equipment, netStart of year $1,808,689$1,009,691
X-12 Other securitiesStart of year $553,647$118,065
X-16 Total assetsStart of year $2,582,728$1,415,445
X-17 Accounts payable and accrued expensesStart of year $1,294,088$1,213,986
X-19 Deferred revenueStart of year $136,400$78,140
X-26 Total liabilitiesStart of year $1,430,488$1,292,126
X-27 Net assets without donor restrictionsStart of year $1,152,240$123,319
X-32 Total net assets or fund balancesStart of year $1,152,240$123,319
X-33 Total liabilities and net assetsStart of year $2,582,728$1,415,445
Part XI · Reconciliation of net assets $123,319 net assets at year end
XI-1 Total revenue$708,237
XI-2 Total expenses$827,226
XI-3 Revenue less expenses−$118,989
XI-4 Net assets at start of year$1,152,240
XI-5 Net unrealized gains (losses) on investments−$909,932
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$123,319

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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