Cook County Juvenile Temporary Dentention Center Foundation

  • Chicago, IL
  • Tax exemption issued: May 2011
  • EIN: 27-0636908

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Rehabilitation Services for Offenders (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,082
Expenses
$90,009
Net Income
-$41,927
Net Assets
$100,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,082
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,006
Total Liabilities $0
Net Assets $100,006
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on June 15, 2026

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,777
Expenses
$31,738
Net Income
-$6,961
Net Assets
$141,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,777
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,933
Total Liabilities $0
Net Assets $141,933
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on July 8, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,093
Expenses
$33,256
Net Income
-$21,163
Net Assets
$148,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,093
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,894
Total Liabilities $0
Net Assets $148,894
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on June 19, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,728
Expenses
$24,801
Net Income
$24,927
Net Assets
$170,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,728
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,057
Total Liabilities $0
Net Assets $170,057
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on June 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,634
Expenses
$30,776
Net Income
$4,858
Net Assets
$145,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,634
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,130
Total Liabilities $0
Net Assets $145,130
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on July 2, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,504
Expenses
$99,982
Net Income
-$26,478
Net Assets
$140,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,504
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,272
Total Liabilities $0
Net Assets $140,272
Compensation
Key Employees and Officers Compensation Other
Jennifer Koehler (President) $0 $0
Gregory Daggett (Secretry) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Vanessa Mason (Director) $0 $0
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Document Links

990-EZ
Filed on June 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,048
Expenses
$98,681
Net Income
-$37,633
Net Assets
$166,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,053
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$36,005
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $166,750
Total Liabilities $0
Net Assets $166,750

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,608
Expenses
$72,748
Net Income
$5,860
Net Assets
$204,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,608
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,383
Total Liabilities $0
Net Assets $204,383

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,224
Expenses
$51,509
Net Income
$17,715
Net Assets
$198,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,224
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $198,523
Total Liabilities $0
Net Assets $198,523

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,626
Expenses
$40,025
Net Income
$58,601
Net Assets
$180,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,626
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $180,808
Total Liabilities $0
Net Assets $180,808

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,921
Expenses
$25,042
Net Income
$19,879
Net Assets
$122,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,921
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,207
Total Liabilities $0
Net Assets $122,207

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,601
Expenses
$38,429
Net Income
-$7,828
Net Assets
$102,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,601
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $102,328
Total Liabilities $0
Net Assets $102,328
Compensation
Key Employees and Officers Compensation Other
Darthula Young (President) $0 $0
Gregory Daggett (Secretary) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Karen S Crawford (Director) $0 $0
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990-EZ
Filed on June 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,283
Expenses
$27,445
Net Income
$29,838
Net Assets
$110,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,283
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,156
Total Liabilities $0
Net Assets $110,156
Compensation
Key Employees and Officers Compensation Other
Darthula Young (President) $0 $0
Gregory Daggett (Secretary) $0 $0
Michael P Rohan (Treasurer) $0 $0
Michelle Montgomery (Director) $0 $0
Illa Maria Doss (Director) $0 $0
Karen S Crawford (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 25, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,451
Expenses
$547
Net Income
$49,904
Net Assets
$80,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,451
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,318
Total Liabilities $0
Net Assets $80,318

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,048
Expenses
$641
Net Income
$28,407
Net Assets
$30,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,048
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,414
Total Liabilities $0
Net Assets $30,414

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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