Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,823,910
Up $117,443 (+6.9%) from 2014
Net Assets
Up$1,771,688
Up $150,048 (+9.3%) from 2014
Liabilities
Down$52,222
Down $32,605 (-38%) from 2014
Revenue
Up$1,213,241
Up $18,591 (+1.6%) from 2014
Expenses
Up$1,063,193
Up $29,605 (+2.9%) from 2014
Net Income
Down$150,048
Down $11,014 (-6.8%) from 2014
To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,124,852 | $1,111,288 | ▼ $13,564 |
| Savings and Temporary Cash Investments | $356,064 | $516,462 | ▲ $160,398 |
| Cash and Non-Interest-Bearing Accounts | $143,073 | $137,845 | ▼ $5,228 |
| Pledges and Grants Receivable | $76,656 | $51,553 | ▼ $25,103 |
| Prepaid Expenses and Deferred Charges | $5,822 | $6,762 | ▲ $940 |
| Total Assets | $1,706,467 | $1,823,910 | ▲ $117,443 |
| Liabilities | |||
| Deferred Revenue | $31,250 | $31,250 | → $0 |
| Accounts Payable and Accrued Expenses | $53,577 | $20,972 | ▼ $32,605 |
| Total Liabilities | $84,827 | $52,222 | ▼ $32,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,269,340 | $1,419,388 | ▲ $150,048 |
| Temporarily Rstr Net Assets | $352,300 | $352,300 | → $0 |
| Total Net Assets Fund Balance | $1,621,640 | $1,771,688 | ▲ $150,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,706,467 | $1,823,910 | ▲ $117,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,013,292 | $234,106 | - |
| Land | $26,553 | - | - |
| Equipment | $71,443 | $111,650 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Mcgee | Executive Director | FT | $51,363 | $51,363 |
| Name | Title |
|---|---|
| Sara Bond | President |
| Dr Allan Patton | V-President |
| Dr Gayle Crawford | Director |
| Nancy Bundy | Director |
| Robert Ellis | Director |
| Laurie Taylor | Secretary |
| Carrie Lincoln | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $42,355 | Fair Value |
| Other Non Cash Contri Table | 1 | $2,400 | Fair Value |
| Other Non Cash Contri Table | 1 | $2,282 | Fair Value |
| Total Noncash Contributions | 2 | $47,037 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,146 |
| Other Expenses | $222,047 |
| Total Fundraising Expense | $32,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $614,575 | $20,983 | $13,464 | $649,022 |
| Other Expenses | $63,102 | $2,910 | $13,704 | $79,716 |
| Other Employee Benefits | $58,819 | $14,525 | $0 | $73,344 |
| Payroll Taxes | $56,821 | $5,114 | $865 | $62,800 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $51,363 | $0 | $51,363 |
| Depreciation Depletion | $49,513 | $0 | $0 | $49,513 |
| Occupancy | $23,494 | $0 | $815 | $24,309 |
| Insurance | $19,945 | $0 | $0 | $19,945 |
| All Other Expenses | $17,533 | $0 | $0 | $17,533 |
| Fees for Services Legal | $7,679 | $3,025 | $3,648 | $14,352 |
| Fees for Services Accounting | $0 | $4,750 | $0 | $4,750 |
| Pension Plan Contributions | $2,409 | $2,208 | $0 | $4,617 |
| Office Expenses | $0 | $1,886 | $0 | $1,886 |
| Conferences and Meetings | $150 | $90 | $0 | $240 |
| Total Functional Expenses | $922,075 | $108,622 | $32,496 | $1,063,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,063,193 |
| Total Expenses per Audited Statements | $1,063,193 |
| Total Expenses per Form 990 | $1,063,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Erin Davis Fundraising | $8,507 | $8,507 | $903 | $7,604 |
| Total Events | $8,507 | $8,507 | $903 | $7,604 |
“Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.”
“The Board of Directors decides.”
“Upon request.”
“The Board of Directors decides.”
“At the next monthly board meeting the board reviews the 990.”
“Fundraising expenses interest exp annual report supplies office supplies travel misc conference professional fees small equipment”
“Equipment lease 6621. 6621. 0. 0. Vehicle lease 9816. 9816. 0. 0. Medicine & drugs 1096. 1096. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20972 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement. |
| IRS990/AllOtherContributionsAmt | 0 | 119400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189326400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 East Garland |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Frankfort |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62896 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51363 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 13464 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20983 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 614575 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 649022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38004 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1211816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/CYOtherExpensesAmt | 0 | 222047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841146 |
| IRS990/CYTotalExpensesAmt | 0 | 1063193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1213241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49513 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE-HAVEN FOR ABUSED AND NEGLECTED CHILDREN UNTIL SUCH TIME AS AUTHORITIES OR STATE AGENCIES PROVIDE A PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 922075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALLAN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GAYLE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1054412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1213241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1124852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457044 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a safe-haven for abused and neglected |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771688 |
| IRS990/NoncashContributionsAmt | 0 | 47037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Client Specific Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62800 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6762 |
| IRS990/PrincipalOfficerNm | 0 | SARA BOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1193432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1218 |
| IRS990/PYOtherExpensesAmt | 0 | 229456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804132 |
| IRS990/PYTotalExpensesAmt | 0 | 1033588 |
| IRS990/PYTotalRevenueAmt | 0 | 1194650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1213241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1211816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5703040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5703040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1211816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5703040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5707065 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1013292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234106 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1247398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111650 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 183093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26553 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26553 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1213241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1111288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1213241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1213241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1063193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Erin Davis Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 903 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 42355 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Washer/Dryer |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Professional Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2282 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors decides. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors decides. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the next monthly board meeting the board reviews the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES INTEREST EXP ANNUAL REPORT SUPPLIES OFFICE SUPPLIES TRAVEL MISC CONFERENCE PROFESSIONAL FEES SMALL EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT LEASE 6621. 6621. 0. 0. VEHICLE LEASE 9816. 9816. 0. 0. MEDICINE & DRUGS 1096. 1096. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 352300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 352300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1706467 |
| IRS990/TotalAssetsEOYAmt | 0 | 1823910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1706467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1823910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1211816 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32496 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1621640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1213241 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.