Civic Intelligence

The Night'S Shield

990 • Fiscal year 2017 • EIN 20-4615896

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profilethenightsshield.org
301 East GarlandWest Frankfort, IL 62896

(618) 932-6400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,117

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,061,975

Up $81,300 (+4.1%) from 2016

Net Assets

Up

$2,041,279

Up $110,487 (+5.7%) from 2016

Liabilities

Down

$20,696

Down $29,187 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$1,074,237

Down $100,564 (-8.6%) from 2016

Expenses

Down

$963,750

Down $51,947 (-5.1%) from 2016

Net Income

Down

$110,487

Down $48,617 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,402,225Liabilities 2012: $80,273Net Assets 2012: $1,321,9522012Assets 2013: $1,544,967Liabilities 2013: $84,389Net Assets 2013: $1,460,5782013Assets 2014: $1,706,467Liabilities 2014: $84,827Net Assets 2014: $1,621,6402014Assets 2015: $1,823,910Liabilities 2015: $52,222Net Assets 2015: $1,771,6882015Assets 2016: $1,980,675Liabilities 2016: $49,883Net Assets 2016: $1,930,7922016Assets 2017: $2,061,975Liabilities 2017: $20,696Net Assets 2017: $2,041,2792017Assets 2018: $1,656,930Liabilities 2018: $15,864Net Assets 2018: $1,641,0662018Assets 2019: $1,289,378Liabilities 2019: $14,196Net Assets 2019: $1,275,1822019Assets 2020: $1,206,018Liabilities 2020: $111,231Net Assets 2020: $1,094,7872020Assets 2021: $1,094,882Liabilities 2021: $15,418Net Assets 2021: $1,079,4642021Assets 2022: $970,637Liabilities 2022: $44,268Net Assets 2022: $926,3692022Assets 2023: $983,016Liabilities 2023: $81,587Net Assets 2023: $901,4292023Assets 2024: $860,663Liabilities 2024: $121,494Net Assets 2024: $739,1692024

Highlighted filing

2017

Assets$2,061,975
Liabilities$20,696
Net Assets$2,041,279
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,110,634Expenses 2012: $1,093,349Net Income 2012: $17,2852012Expenses 2013: $1,037,2412013Revenue 2014: $1,194,650Expenses 2014: $1,033,588Net Income 2014: $161,0622014Revenue 2015: $1,213,241Expenses 2015: $1,063,193Net Income 2015: $150,0482015Revenue 2016: $1,174,801Expenses 2016: $1,015,697Net Income 2016: $159,1042016Revenue 2017: $1,074,237Expenses 2017: $963,750Net Income 2017: $110,4872017Revenue 2018: $350,379Expenses 2018: $750,592Net Income 2018: -$400,2132018Revenue 2019: $168,481Expenses 2019: $534,365Net Income 2019: -$365,8842019Revenue 2020: $543,497Expenses 2020: $723,892Net Income 2020: -$180,3952020Revenue 2021: $398,227Expenses 2021: $413,550Net Income 2021: -$15,3232021Revenue 2022: $519,817Expenses 2022: $672,912Net Income 2022: -$153,0952022Revenue 2023: $727,426Expenses 2023: $751,992Net Income 2023: -$24,5662023Revenue 2024: $682,164Expenses 2024: $844,424Net Income 2024: -$162,2602024

Highlighted filing

2017

Revenue$1,074,237
Expenses$963,750
Net Income$110,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,074,237
Mission and Program Overview

Mission

To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,490$1,099,326▲ $9,836
Savings and Temporary Cash Investments$526,958$519,933▼ $7,025
Cash and Non-Interest-Bearing Accounts$355,961$435,236▲ $79,275
Prepaid Expenses and Deferred Charges$8,266$7,480▼ $786
Total Assets$1,980,675$2,061,975▲ $81,300
Liabilities
Deferred Revenue$26,525--
Accounts Payable and Accrued Expenses$23,358$20,696▼ $2,662
Total Liabilities$49,883$20,696▼ $29,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,492$1,688,979▲ $110,487
Temporarily Rstr Net Assets$352,300$352,300→ $0
Total Net Assets Fund Balance$1,930,792$2,041,279▲ $110,487
Total Liabilities and Net Assets / Fund Balance$1,980,675$2,061,975▲ $81,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,099$295,224$1,244,323
Equipment$123,674$128,399$252,073
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BullmanExecutive DirectorFT$43,117$43,117

Board Members and Trustees

NameTitle
Sara BondPresident
Dr Allan PattonV-President
Dr Gayle CrawfordDirector
Judy DavissDirector
Robert EllisDirector
Laurie TaylorSecretary
Carrie LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,765
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$14,255
All Other Contributions
$85,962
Change in Net Assets
$110,487

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 Amount
Clothing and Household Goods-$32,333
Other Non Cash Contri Table1$2,391
Total Noncash Contributions1$34,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,237
Total Revenue per Audited Statements
$1,074,237
Total Revenue per Form 990
$1,074,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,750
Other Expenses$239,000
Total Fundraising Expense$42,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,874$18,520$0$509,394
Other Employee Benefits$92,031$12,071$108$104,210
Other Expenses$43,391$0$39,101$82,492
Payroll Taxes$48,055$5,948$0$54,003
Current Officers, Directors, Trustees, and Key Employees$0$53,544$0$53,544
Depreciation Depletion$49,514$0$0$49,514
Occupancy$28,161$0$0$28,161
Insurance$22,662$0$0$22,662
All Other Expenses$18,668$0$50$18,718
Office Expenses$0$14,789$0$14,789
Fees for Services Legal$3,453$748$2,396$6,597
Fees for Services Accounting$0$4,750$0$4,750
Pension Plan Contributions$3,523$76$0$3,599
Conferences and Meetings$966$65$0$1,031
Advertising$0$0$890$890
Total Functional Expenses$808,949$112,256$42,545$963,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,750
Total Expenses per Audited Statements$963,750
Total Expenses per Form 990$963,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys for Kids Raffle$90,632$90,632-$90,632
Total Events$90,632$90,632$24,442$66,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE NIGHT'S SHIELD
EIN
20-4615896
Phone
6189326400
Address
301 EAST GARLAND, WEST FRANKFORT, IL 62896

Signing Officer

Name
Lindsey Bullman
Title
Executive Director
Phone
6189326400
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.”

Pt VI, Line 15A

“The Board of Directors decides.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 15B

“The Board of Directors decides.”

Pt VI, Line 11B

“At the next monthly board meeting the board reviews the 990.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Interest Exp”

Form 990EZ, Part I, Line 16

“Annual Report”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990EZ, Part I, Line 16

“Small Equipment”

Form 990, Part IX, Line 24E

“Equipment Lease 6343. 6293. 0. 50.”

Form 990, Part IX, Line 24E

“Vehicle Lease 11830. 11830. 0. 0.”

Form 990, Part IX, Line 24E

“Medicine & Drugs 545. 545. 0. 0.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020696
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.
IRS990/AdvertisingGrp/FundraisingAmt0890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0890
IRS990/AllOtherContributionsAmt085962
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018668
IRS990/AllOtherExpensesGrp/TotalAmt018718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY BULLMAN
IRS990/BooksInCareOfDetail/PhoneNum06189326400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 East Garland
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Frankfort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062896
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355961
IRS990/CashNonInterestBearingGrp/EOYAmt0435236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0966
IRS990/ConferencesMeetingsGrp/TotalAmt01031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02217
IRS990/CYOtherExpensesAmt0239000
IRS990/CYOtherRevenueAmt014255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110487
IRS990/CYSalariesCompEmpBnftPaidAmt0724750
IRS990/CYTotalExpensesAmt0963750
IRS990/CYTotalFundraisingExpenseAmt042545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt026525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049514
IRS990/DepreciationDepletionGrp/TotalAmt049514
IRS990/Desc0TO PROVIDE A SAFE-HAVEN FOR ABUSED AND NEGLECTED CHILDREN UNTIL SUCH TIME AS AUTHORITIES OR STATE AGENCIES PROVIDE A PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/FundraisingAmt02396
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0748
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03453
IRS990/FeesForServicesLegalGrp/TotalAmt06597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALLAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY DAVISS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GAYLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY BULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0849608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022662
IRS990/InsuranceGrp/TotalAmt022662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099326
IRS990/LandBldgEquipCostOrOtherBssAmt01522949
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe-haven for abused and neglected
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01930792
IRS990/NetAssetsOrFundBalancesEOYAmt02041279
IRS990/NoncashContributionsAmt034724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028161
IRS990/OccupancyGrp/TotalAmt028161
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014789
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104210
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Direct Client Specific Assistance
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt339101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01745
IRS990/OtherExpensesGrp/ProgramServicesAmt13201
IRS990/OtherExpensesGrp/ProgramServicesAmt22705
IRS990/OtherExpensesGrp/ProgramServicesAmt343391
IRS990/OtherExpensesGrp/TotalAmt03490
IRS990/OtherExpensesGrp/TotalAmt13201
IRS990/OtherExpensesGrp/TotalAmt22705
IRS990/OtherExpensesGrp/TotalAmt382492
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014255
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014255
IRS990/OtherRevenueTotalAmt014255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05948
IRS990/PayrollTaxesGrp/ProgramServicesAmt048055
IRS990/PayrollTaxesGrp/TotalAmt054003
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03523
IRS990/PensionPlanContributionsGrp/TotalAmt03599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07480
IRS990/PrincipalOfficerNm0SARA BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52484
IRS990/PYOtherExpensesAmt0229047
IRS990/PYRevenuesLessExpensesAmt0159104
IRS990/PYSalariesCompEmpBnftPaidAmt0786650
IRS990/PYTotalExpensesAmt01015697
IRS990/PYTotalRevenueAmt01174801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01059982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2016: 14255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01227285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05864833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01227285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864833
IRS990ScheduleA/TotalSupportAmt05887032
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/BuildingsGrp/BookValueAmt0949099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252073
IRS990ScheduleD/ExpensesSubtotalAmt0963750
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt01074237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099326
IRS990ScheduleD/TotalExpensesPerForm990Amt0963750
IRS990ScheduleD/TotalRevenuePerForm990Amt01074237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Keys for Kids Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024442
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032333
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02391
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the next monthly board meeting the board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Lease 6343. 6293. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Lease 11830. 11830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medicine & Drugs 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,975
Liabilities
$20,696
Net assets
$2,041,279
Revenue
$1,074,237
Expenses
$963,750
Net income
$110,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.68$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.52$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.35$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.19$1.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$1.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.11$1.09$0.02