Civic Intelligence

Lifeboat Alliance Ltd.

990 • Fiscal year 2016 • EIN 27-2897657

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profilewww.lifeboatalliance.org
PO Box 76Mtvernon, IL 62864

(618) 244-4088

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,440

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,255,073

Up $18,764 (+1.5%) from 2015

Net Assets

Up

$1,253,613

Up $18,697 (+1.5%) from 2015

Liabilities

Up

$1,460

Up $67 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$183,819

Up $1,102 (+0.6%) from 2015

Expenses

Down

$168,016

Down $36,759 (-18%) from 2015

Net Income

Up

$15,803

Up $37,861 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,610Liabilities 2011: $774Net Assets 2011: $119,8362011Assets 2012: $122,374Liabilities 2012: $1,329Net Assets 2012: $121,0452012Assets 2013: $113,981Liabilities 2013: $1,736Net Assets 2013: $112,2452013Assets 2014: $1,261,593Liabilities 2014: $2,124Net Assets 2014: $1,259,4692014Assets 2015: $1,236,309Liabilities 2015: $1,393Net Assets 2015: $1,234,9162015Assets 2016: $1,255,073Liabilities 2016: $1,460Net Assets 2016: $1,253,6132016Assets 2017: $1,282,062Liabilities 2017: $1,743Net Assets 2017: $1,280,3192017Assets 2018: $1,265,930Liabilities 2018: $1,453Net Assets 2018: $1,264,4772018Assets 2019: $1,250,379Liabilities 2019: $1,314Net Assets 2019: $1,249,0652019Assets 2020: $1,268,728Liabilities 2020: $2,392Net Assets 2020: $1,266,3362020Assets 2021: $1,264,973Liabilities 2021: $2,257Net Assets 2021: $1,262,7162021Assets 2022: $1,256,531Liabilities 2022: $11,047Net Assets 2022: $1,245,4842022Assets 2024: $1,199,276Liabilities 2024: $13,537Net Assets 2024: $1,185,7392024

Highlighted filing

2016

Assets$1,255,073
Liabilities$1,460
Net Assets$1,253,613
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $128,944Expenses 2011: $24,289Net Income 2011: $104,6552011Revenue 2012: $175,369Expenses 2012: $174,160Net Income 2012: $1,2092012Revenue 2013: $176,093Expenses 2013: $184,893Net Income 2013: -$8,8002013Revenue 2014: $1,338,777Expenses 2014: $191,239Net Income 2014: $1,147,5382014Revenue 2015: $182,717Expenses 2015: $204,775Net Income 2015: -$22,0582015Revenue 2016: $183,819Expenses 2016: $168,016Net Income 2016: $15,8032016Revenue 2017: $210,646Expenses 2017: $191,563Net Income 2017: $19,0832017Revenue 2018: $183,403Expenses 2018: $178,332Net Income 2018: $5,0712018Revenue 2019: $148,626Expenses 2019: $190,269Net Income 2019: -$41,6432019Revenue 2020: $252,641Expenses 2020: $252,358Net Income 2020: $2832020Revenue 2021: $264,388Expenses 2021: $280,450Net Income 2021: -$16,0622021Revenue 2022: $347,082Expenses 2022: $321,212Net Income 2022: $25,8702022Revenue 2024: $284,679Expenses 2024: $348,410Net Income 2024: -$63,7312024

Highlighted filing

2016

Revenue$183,819
Expenses$168,016
Net Income$15,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$201,647
Mission and Program Overview

Mission

To be a christian ministry of shelter resources & support for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,020$1,081,556▼ $24,464
Cash and Non-Interest-Bearing Accounts$72,171$103,827▲ $31,656
Investments in Publicly Traded Securities$50,815$53,821▲ $3,006
Prepaid Expenses and Deferred Charges$7,303$8,369▲ $1,066
Pledges and Grants Receivable-$7,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,236,309$1,255,073▲ $18,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,393$1,460▲ $67
Total Liabilities$1,393$1,460▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,916$1,253,613▲ $18,697
Total Net Assets Fund Balance$1,234,916$1,253,613▲ $18,697
Total Liabilities and Net Assets / Fund Balance$1,236,309$1,255,073▲ $18,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,200$67,800$1,017,000
Land$113,000-$113,000
Other Land Buildings$19,356$7,885$27,241
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny McarthyExecutive DirectorFT$44,440$44,440

Board Members and Trustees

NameTitle
John IffertPresident
Charles LamontVice President
Ben HankinsonDirector
Hunt BonanDirector
Jim CzerwinskiDirector
Jon HenningerDirector
Judy HinsonDirector
Rae CumminsDirector
Randy ForbyDirector
Richard StraeterDirector
Roberta LynchDirector
Aletta LawrenceSecretary
Joshua EsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,537
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$36,551
All Other Contributions
$114,669
Change in Net Assets
$15,803

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
Food Inventory170$14,888Fair Market Value (FMV)
Other Non Cash Contri Table109$10,115Fair Market Value (FMV)
Other Non Cash Contri Table1$3,448Fair Market Value (FMV)
Total Noncash Contributions280$28,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,819
Total Revenue per Audited Statements
$183,819
Total Revenue per Form 990
$183,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,537
Salaries, Compensation, and Employee Benefits$66,479
Total Fundraising Expense$60,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,776$8,888$17,776$44,440
Depreciation Depletion$9,304$9,303$9,304$27,911
Occupancy$7,202$3,602$7,202$18,006
Other Salaries and Wages$6,718$3,360$6,718$16,796
Insurance$4,120$2,060$4,120$10,300
Fees for Services Other$10,031--$10,031
Payroll Taxes$1,874$937$1,874$4,685
Other Expenses$2,154$807$775$775
All Other Expenses$232$140$232$604
Fees for Service Investment Mgmnt Fees-$594-$594
Other Employee Benefits$223$112$223$558
Office Expenses$128$65$128$321
Advertising--$8$8
Total Functional Expenses$72,096$35,226$60,694$168,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,016
Total Expenses per Audited Statements$168,016
Total Expenses per Form 990$168,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,273
Fundraising Direct Expenses$8,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$19,007$19,007$869$18,138
Homeless Hike Fundraiser$10,765$10,765$680$10,085
Total Events$43,645$43,645$8,695$34,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the prepared 990 is given to the board of directors for review. It is signed by an officer and filed with the appropriate agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Notice of their availability is posted on organizational website. Public Notice of Annual Meeting and availability of financials is posted in newspapers.”

Filing and Contact Details

Filer

Filer Name
Lifeboat Alliance Ltd
EIN
27-2897657
Phone
6182444088
Address
PO BOX 76, MTVERNON, IL 62864

Signing Officer

Name
John Iffert
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Joshua Esser
Phone
6182442666
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01460
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CHRISTIAN MINISTRY OF SHELTER RESOURCES & SUPPORT FOR THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt08
IRS990/AdvertisingGrp/TotalAmt08
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0114669
IRS990/AllOtherExpensesGrp/FundraisingAmt0232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt0604
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNY MCARTHY
IRS990/BooksInCareOfDetail/PhoneNum06182444088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0MTVERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072171
IRS990/CashNonInterestBearingGrp/EOYAmt0103827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044440
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0731
IRS990/CYOtherExpensesAmt0101537
IRS990/CYOtherRevenueAmt036551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015803
IRS990/CYSalariesCompEmpBnftPaidAmt066479
IRS990/CYTotalExpensesAmt0168016
IRS990/CYTotalFundraisingExpenseAmt060694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09304
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09304
IRS990/DepreciationDepletionGrp/TotalAmt027911
IRS990/Desc0TO PROVIDE THE HOMELESS RESIDENTS OF JEFFERSON COUNTY AND SURROUNDING AREAS WITH A SHELTER AND BASIC NECESSITIES ALONG WITH THE NECESSARY SUPPORT TO TRANSFORM THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt072096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010031
IRS990/FeesForServicesOtherGrp/TotalAmt010031
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD STRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CZERWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY FORBY
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNT BONAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN HANKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALETTA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN IFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY MCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA ESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08722
IRS990/FundraisingGrossIncomeAmt045273
IRS990/GainOrLossGrp/OtherAmt0543
IRS990/GainOrLossGrp/SecuritiesAmt0-952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt031868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0543
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08154
IRS990/GrossReceiptsAmt0201647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04120
IRS990/InsuranceGrp/ManagementAndGeneralAmt02060
IRS990/InsuranceGrp/ProgramServicesAmt04120
IRS990/InsuranceGrp/TotalAmt010300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081556
IRS990/LandBldgEquipCostOrOtherBssAmt01157241
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09106
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CHRISTIAN MINISTRY OF SHELTER RESOURCES & SUPPORT FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01234916
IRS990/NetAssetsOrFundBalancesEOYAmt01253613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02894
IRS990/NoncashContributionsAmt028451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07202
IRS990/OccupancyGrp/ManagementAndGeneralAmt03602
IRS990/OccupancyGrp/ProgramServicesAmt07202
IRS990/OccupancyGrp/TotalAmt018006
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558
IRS990/OtherExpensesGrp/Desc0Operations Supplies
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010718
IRS990/OtherExpensesGrp/FundraisingAmt11616
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt010718
IRS990/OtherExpensesGrp/ProgramServicesAmt11616
IRS990/OtherExpensesGrp/ProgramServicesAmt22154
IRS990/OtherExpensesGrp/TotalAmt026794
IRS990/OtherExpensesGrp/TotalAmt14039
IRS990/OtherExpensesGrp/TotalAmt22154
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06718
IRS990/OtherSalariesAndWagesGrp/TotalAmt016796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt01874
IRS990/PayrollTaxesGrp/TotalAmt04685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146186
IRS990/PYOtherRevenueAmt036397
IRS990/PYRevenuesLessExpensesAmt0-22058
IRS990/PYSalariesCompEmpBnftPaidAmt058589
IRS990/PYTotalExpensesAmt0204775
IRS990/PYTotalRevenueAmt0182717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01921007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921007
IRS990ScheduleA/TotalSupportAmt01926139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,073
Liabilities
$1,460
Net assets
$1,253,613
Revenue
$183,819
Expenses
$168,016
Net income
$15,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.28$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.18$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.18$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.34$0.19$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.02$0.10