Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2015 • EIN 20-3087488

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PHILSFRIENDS.ORG
1350 Lake St Suite IRoselle, IL 60172

(224) 653-8315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,584

Up $65,322 (+32%) from 2014

Net Assets

Up

$250,176

Up $58,308 (+30%) from 2014

Liabilities

Up

$17,408

Up $7,014 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$889,176

Up $378,886 (+74%) from 2014

Expenses

Up

$830,868

Up $262,848 (+46%) from 2014

Net Income

Up

$58,308

Up $116,038 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $308,647Liabilities 2010: $6,988Net Assets 2010: $301,6592010Assets 2011: $336,516Liabilities 2011: $30,983Net Assets 2011: $305,5332011Assets 2012: $345,763Liabilities 2012: $29,146Net Assets 2012: $316,6172012Assets 2013: $263,506Liabilities 2013: $13,908Net Assets 2013: $249,5982013Assets 2014: $202,262Liabilities 2014: $10,394Net Assets 2014: $191,8682014Assets 2015: $267,584Liabilities 2015: $17,408Net Assets 2015: $250,1762015Assets 2016: $165,927Liabilities 2016: $32,647Net Assets 2016: $133,2802016Assets 2017: $215,064Liabilities 2017: $65,850Net Assets 2017: $149,2142017Assets 2018: $330,203Liabilities 2018: $28,300Net Assets 2018: $301,9032018Assets 2019: $395,005Liabilities 2019: $72,844Net Assets 2019: $322,1612019Assets 2020: $258,413Liabilities 2020: $27,042Net Assets 2020: $231,3712020Assets 2021: $341,505Liabilities 2021: $20,912Net Assets 2021: $320,5932021Assets 2022: $445,615Liabilities 2022: $99,209Net Assets 2022: $346,4062022Assets 2023: $632,417Liabilities 2023: $57,501Net Assets 2023: $574,9162023Assets 2024: $621,651Liabilities 2024: $19,874Net Assets 2024: $601,7772024

Highlighted filing

2015

Assets$267,584
Liabilities$17,408
Net Assets$250,176
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $435,367Expenses 2010: $283,112Net Income 2010: $152,2552010Revenue 2011: $353,895Expenses 2011: $350,021Net Income 2011: $3,8742011Revenue 2012: $439,911Expenses 2012: $428,827Net Income 2012: $11,0842012Revenue 2013: $573,149Expenses 2013: $566,789Net Income 2013: $6,3602013Revenue 2014: $510,290Expenses 2014: $568,020Net Income 2014: -$57,7302014Revenue 2015: $889,176Expenses 2015: $830,868Net Income 2015: $58,3082015Revenue 2016: $876,743Expenses 2016: $993,639Net Income 2016: -$116,8962016Revenue 2017: $1,147,274Expenses 2017: $1,131,340Net Income 2017: $15,9342017Revenue 2018: $1,137,665Expenses 2018: $982,451Net Income 2018: $155,2142018Revenue 2019: $1,228,625Expenses 2019: $1,208,768Net Income 2019: $19,8572019Revenue 2020: $888,571Expenses 2020: $978,436Net Income 2020: -$89,8652020Revenue 2021: $901,956Expenses 2021: $815,831Net Income 2021: $86,1252021Revenue 2022: $994,876Expenses 2022: $969,004Net Income 2022: $25,8722022Revenue 2023: $1,532,375Expenses 2023: $1,439,676Net Income 2023: $92,6992023Revenue 2024: $2,119,457Expenses 2024: $2,096,675Net Income 2024: $22,7822024

Highlighted filing

2015

Revenue$889,176
Expenses$830,868
Net Income$58,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$950,237
Mission and Program Overview

Mission

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 weekly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,374$188,580▲ $87,206
Land, Buildings, and Equipment, Net$87,337$71,097▼ $16,240
Inventories for Sale or Use$9,611$7,429▼ $2,182
Total Assets$202,262$267,584▲ $65,322
Other Assets Total$3,940$478▼ $3,462
Liabilities
Accounts Payable and Accrued Expenses$2,858$10,958▲ $8,100
Other Liabilities$7,536$6,450▼ $1,086
Total Liabilities$10,394$17,408▲ $7,014
Net Assets / Fund Balance
Unrestricted Net Assets$191,868$250,176▲ $58,308
Total Net Assets Fund Balance$191,868$250,176▲ $58,308
Total Liabilities and Net Assets / Fund Balance$202,262$267,584▲ $65,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,298$77,337$98,635
Leasehold Improvements$46,464$6,060$52,524
Equipment$3,335$20,313$23,648
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ZielkeExecutive DiFT$68,968$68,968

Board Members and Trustees

NameTitle
Robert BakerBoard Chair
Keith MclaughlinDirector
Louanne FelzanDirector
Marc AdamsDirector
Sarah KoehlingDirector
Erin KoertgeSecretary
Amber KostelnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,103
Program Service Revenue
$20
Investment Income
$1
Other Revenue
$171,052
All Other Contributions
$718,103
Change in Net Assets
$58,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$310,807Fair Market Value
Total Noncash Contributions250$310,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,176
Revenue Not Reported on Form 990
$43,200
Total Revenue per Audited Statements
$932,376
Total Revenue per Form 990
$889,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,686
Salaries, Compensation, and Employee Benefits$273,182
Total Fundraising Expense$56,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,416$21,801$21,801$218,018
Office Expenses$51,337$7,502-$58,839
Fees for Services Other$5,100$48,206-$53,306
Other Employee Benefits$31,860$3,983$3,983$39,826
All Other Expenses$1,307$4,314$11,016$16,637
Occupancy$10,826$4,924$597$16,347
Depreciation Depletion$12,990$1,624$1,624$16,238
Travel$6,314$7,117$2,472$15,903
Payroll Taxes$12,270$1,534$1,534$15,338
Other Expenses$11,676$9,645$557$12,233
Insurance$4,986$623$623$6,232
Interest-$83-$83
Total Functional Expenses$663,114$111,356$56,398$830,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,068
Expenses per Audited Statements$830,868
Total Expenses per Form 990$830,868
Expenses Not Reported on Form 990$43,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,099
Fundraising Direct Expenses$61,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$165,391$165,391$46,446$118,945
Golf Outing$27,171$27,171$9,500$17,671
Total Events$224,409$224,409$60,010$164,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$6,450
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a board meeting and approved before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Potential board members are required to sign a conflict of interest statement prior to acceptance.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts a review of all officers or key employees prior to appointment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PHIL'S FRIENDS NFP
EIN
20-3087488
Phone
2246538315
Address
1350 LAKE ST SUITE I, ROSELLE, IL 60172

Signing Officer

Name
Philip Zielke
Title
Executive Director
Phone
6305777694
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVE STE 202, ELGIN, IL 60123-5808
Preparer
Cynthia M Hitzemann CPA Cva
Phone
8476952700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 weekly card and prayer ministries.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt012270
IRS990/PayrollTaxesGrp/TotalAmt015338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP ZIELKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0337738
IRS990/PYOtherRevenueAmt0127677
IRS990/PYRevenuesLessExpensesAmt0-57730
IRS990/PYSalariesCompEmpBnftPaidAmt0230282
IRS990/PYTotalExpensesAmt0568020
IRS990/PYTotalRevenueAmt0510290
IRS990/ReconcilationRevenueExpnssAmt058308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 20 MISCELLANEOUS 5,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt02694334
IRS990ScheduleA/SubstantialContributorsTotAmt0260778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955112
IRS990ScheduleA/TotalSupportAmt02960679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023648
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesSubtotalAmt0830868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt043200
IRS990ScheduleD/RevenueSubtotalAmt0889176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071097
IRS990ScheduleD/TotalExpensesPerForm990Amt0830868
IRS990ScheduleD/TotalLiabilityAmt06450
IRS990ScheduleD/TotalRevenuePerForm990Amt0889176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0310807
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 WEEKLY CARD AND PRAYER MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A REVIEW OF ALL OFFICERS OR KEY EMPLOYEES PRIOR TO APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202262
IRS990/TotalAssetsEOYAmt0267584
IRS990/TotalAssetsGrp/BOYAmt0202262
IRS990/TotalAssetsGrp/EOYAmt0267584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718103
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010394
IRS990/TotalLiabilitiesEOYAmt017408
IRS990/TotalLiabilitiesGrp/BOYAmt010394
IRS990/TotalLiabilitiesGrp/EOYAmt017408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250176
IRS990/TotalProgramServiceExpensesAmt0663114
IRS990/TotalProgramServiceRevenueAmt020
IRS990/TotalReportableCompFromOrgAmt068968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,584
Liabilities
$17,408
Net assets
$250,176
Revenue
$889,176
Expenses
$830,868
Net income
$58,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.12$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.99$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.89$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.23$1.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.14$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.15$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.88$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.35$0.35$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15