Bunker Hill Charities FY2024 filing

Crystal Lake, ILUnknown exempt organizationSince 2015EIN 47-5337033Revenue $633K in FY2024

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.

81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
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
$376K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
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
$633K
-8% vs prior year
Spent
$652K
To programs
81%
Net assets
$698K
By yearFY2020–FY2025
Revenue
$633K
FY2024▼ -8%
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
$652K
FY2024▲ +9%
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
$698K
FY2024▲ +64%
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 FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 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

81 cents of each dollar spent went to programs.

Program services 81% · $531K Management & general 10% · $68K Fundraising 8% · $53K

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 · $531K · in their own filed words · FY2024
01

Provide grants to other charitable organizations.

$531Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$633K
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$50K
Money outPt IX
$652K
Ln 25
Programscol B$531K
Managementcol C$68K
Fundraisingcol D$53K
Owns and owesPt X
$698K
net assets · Ln 32
Cash and savingsLn 1–2$127K
Total assetsLn 16$1.1M
LiabilitiesLn 26$376K
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$1.5M
Fundraising eventsLn 1c$1.4M
Investment incomeLn 3$50K
Gains on assetsLn 7$48K
Total revenueLn 12$633K
Assets in detailPt X, end of year
CashLn 1$127K
Cash and savings togetherLn 1–2$127K
InvestmentsLn 11–13$798K
Total assetsLn 16$1.1M
LiabilitiesLn 26$376K
Net assetsLn 32$698K
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 FY24End FY24
Cash and savingsLn 1–2$250K$127K
InvestmentsLn 11–13$330K$798K
Total assetsLn 16$637K$1.1M
LiabilitiesLn 26$211K$376K
Net assetsLn 32$426K$698K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$128K$128K
Other salaries and wagesLn 7$267K$200K$13K$53K
Legal feesLn 11b$270$270
Accounting feesLn 11c$20K$20K
Office expensesLn 13$12K$12K
Information technologyLn 14$1K$1K
OccupancyLn 16$1K$1K
TravelLn 17$1K$1K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$198K$198K
All other expensesLn 24e$7K$2K$5K
Total functional expensesLn 25$652K$531K$68K$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.5M$71K$0 990 PDF
FY2024 Viewing $633K$652K−$19K$698K 990 PDF
FY2023 $692K$599K$92K$426K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $633,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,631,329$1,496,761
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $50,326$49,769
I-11 Other revenuePrior year −$990,009−$913,188
I-12 Total revenuePrior year $691,646$633,342
I-13 Grants and similar amounts paidPrior year $186,146$127,759
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $215,412$266,945
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $197,596$257,759
I-18 Total expensesPrior year $599,154$652,463
I-19 Revenue less expensesPrior year $92,492−$19,121
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 $633,342 across 8 lines filed
Lines not itemized here account for $30,995 of total revenue; see the IRS return.
VIII-1c Fundraising events$1,358,197
VIII-1f All other contributions, gifts and grants$138,564
VIII-1h Total contributions, gifts and grants$1,496,761
VIII-3 Investment incomeExcluded from tax $1,793$1,793
VIII-7 Net gain or loss on sales of assetsExcluded from tax $47,976$47,976
VIII-8 Net income from fundraising eventsExcluded from tax −$945,408−$945,408
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,225$1,225
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$863,419$633,342
Part IX · Statement of functional expenses $652,463 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $127,759$127,759
IX-7 Other salaries and wagesPrograms $200,209 · Management $13,347 · Fundraising $53,389$266,945
IX-11b Legal feesManagement $270$270
IX-11c Accounting feesManagement $20,113$20,113
IX-13 Office expensesManagement $11,715$11,715
IX-14 Information technologyManagement $1,153$1,153
IX-16 OccupancyPrograms $1,154$1,154
IX-17 TravelPrograms $1,366$1,366
IX-23 InsuranceManagement $16,688$16,688
IX-24 Other expenses (24a–d)Programs $197,876$197,876
IX-24e All other expensesPrograms $2,263 · Management $5,161$7,424
IX-25 Total functional expensesPrograms $530,627 · Management $68,447 · Fundraising $53,389$652,463
Part X · Balance sheet $1,074,737 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $249,834$127,387
X-4 Accounts receivableStart of year $47,317$117,734
X-9 Prepaid expenses and deferred chargesStart of year $10,025$31,283
X-12 Other securitiesStart of year $330,312$798,333
X-16 Total assetsStart of year $637,488$1,074,737
X-17 Accounts payable and accrued expensesStart of year $119,080$102,647
X-19 Deferred revenueStart of year $92,355$273,827
X-26 Total liabilitiesStart of year $211,435$376,474
X-27 Net assets without donor restrictionsStart of year $426,053$698,263
X-32 Total net assets or fund balancesStart of year $426,053$698,263
X-33 Total liabilities and net assetsStart of year $637,488$1,074,737
Part XI · Reconciliation of net assets $698,263 net assets at year end
XI-1 Total revenue$633,342
XI-2 Total expenses$652,463
XI-3 Revenue less expenses−$19,121
XI-4 Net assets at start of year$426,053
XI-5 Net unrealized gains (losses) on investments$437,630
XI-8 Prior period adjustments−$146,299
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$698,263

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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