2025-10-31T09:24:08-05:00 2024-12-31 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-01-01 203087488 PHIL'S FRIENDS NFP PHIL 2246538315 1249 ARROWHEAD CT CROWN POINT IN 46307 PHILIP ZIELKE PRESIDENT 2246538315 2025-10-30 1 0 HEIDI PAULSON CPA P01993900 8476952700 2025-10-28 2024 2025-03-06 01:10:19Z PHILIP ZIELKE 1249 ARROWHEAD CT CROWN POINT IN 46307 2119457 0 X WWW.PHILSFRIENDS.ORG X 2006 IL THE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES. 5 4 25 12000 0 0 1525954 2118504 0 0 0 0 6421 953 1532375 2119457 0 0 0 0 351707 416228 0 0 30647 1087969 1680447 1439676 2096675 92699 22782 632417 621651 57501 19874 574916 601777 THE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES. 0 0 1947642 THE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). THE MISSION RELIES HEAVILY ON VOLUNTEERS. 12,000 VOLUNTEERS SERVED IN 2023. ADDITIONALLY, OVERHEAD EXPENSES ARE KEPT LOW THROUGH IN KIND-DONATIONS SUCH AS PROFESSIONAL SERVICES AND FACILITIES. 1947642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X PHILIP ZIELKE 2246538315 1249 ARROWHEAD CT CROWN POINT IN 46307 PHILIP ZIELKE PRESIDENT 40.00 X 0 0 0 ANJELA MCCRANEY TREASURER 5.00 X X 0 0 0 EVE WEST BOARD CHAIR 5.00 X X 0 0 0 ERIC MCMILLAN SECRETARY 5.00 X X 0 0 0 JACOB ROSENBERG BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31545 2086959 1189567 2118504 INTEREST INCOME 900001 953 953 953 2119457 953 0 0 359210 323289 28737 7184 35283 31754 2823 706 21735 19561 1739 435 44519 44519 25558 25558 37256 35021 2235 94534 85081 9453 21219 16975 2122 2122 4781 4781 5566 5566 COSTS OF CARE PACKAGES 1110531 1110531 PATIENT COSTS 261764 261764 FEES AND LICENSES 32365 25891 3237 3237 MEALS AND ENTERTAINMENT 29061 14530 14531 13293 12217 879 197 2096675 1947642 118386 30647 229803 220295 10749 34031 296683 310919 206851 172515 39118 34336 56064 22070 632417 621651 3575 0 53926 19874 57501 19874 X 574916 601777 574916 601777 632417 621651 22782 4079 0 X 1 X 1 X 0 0 X 810555 857918 1054696 1594157 1967018 6284344 810555 857918 1054696 1594157 1967018 6284344 6284344 32 6291 953 7276 1456 2120 2561 130 6267 6297887 0.99780 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,456. 2021 AMOUNT: $ 2,120. 2022 AMOUNT: $ 2,561. 2023 AMOUNT: $ 130. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52524 18188 34336 23651 23651 0 130676 130676 0 34336 OPERATING LEASE LIABILITIES 19874 19874 X 2123536 4079 4079 2119457 0 2119457 2096675 0 2096675 0 2096675 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. X INVENTORY 0 1034002 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, FULL BOARD OF DIRECTORS, THEN ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO ACCEPTANCE. THE POLICY IS EVALUATED YEARLY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 A BOARD MEMBER IS IN HR. EMPLOYEES ARE COMPENSATED AT COMPARABLE GOING-RATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.