Civic Intelligence

Lifeboat Alliance Ltd.

990 • Fiscal year 2020 • EIN 27-2897657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,783

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,268,728

Up $18,349 (+1.5%) from 2019

Net Assets

Up

$1,266,336

Up $17,271 (+1.4%) from 2019

Liabilities

Up

$2,392

Up $1,078 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$252,641

Up $104,015 (+70%) from 2019

Expenses

Up

$252,358

Up $62,089 (+33%) from 2019

Net Income

Up

$283

Up $41,926 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$1,268,728
Liabilities$2,392
Net Assets$1,266,336
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$252,641
Expenses$252,358
Net Income$283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$335,896
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$997,202$969,084▼ $28,118
Investments in Publicly Traded Securities$202,123$224,329▲ $22,206
Cash and Non-Interest-Bearing Accounts$39,074$68,360▲ $29,286
Prepaid Expenses and Deferred Charges$6,480$6,955▲ $475
Pledges and Grants Receivable$5,500$0▼ $5,500
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$1,250,379$1,268,728▲ $18,349
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,314$2,392▲ $1,078
Total Liabilities$1,314$2,392▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,065$1,266,336▲ $17,271
Total Net Assets Fund Balance$1,249,065$1,266,336▲ $17,271
Total Liabilities and Net Assets / Fund Balance$1,250,379$1,268,728▲ $18,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,500$169,500$1,017,000
Land$113,000-$113,000
Other Land Buildings$8,584$18,657$27,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$202,122-▲ $24,605-$224,329
2019$132,797$40,000▲ $31,479-$202,123
2018$114,146$30,000▼ $9,673-$132,797
2017$53,821$50,000▲ $11,264-$114,146
2016$50,815-▲ $3,600-$53,821
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny McarthyExecutive DirectorFT$56,783$56,783

Board Members and Trustees

NameTitle
Randy SteelePresident
Charlie LamontVice President
Barb BraddyDirector
David OverstreetDirector
Hunt BonanDirector
Mike BevisDirector
Ryan SwanDirector
Mary GarySecretary
Jim CzerwinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,656
Program Service Revenue
$0
Investment Income
$7,678
Other Revenue
$20,307
All Other Contributions
$102,281
Change in Net Assets
$283

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 Inventory51$20,165Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table47$5,583Fair Market Value (FMV)
Total Noncash Contributions99$33,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,775
Total Fundraising Expense$78,838
Salaries, Compensation, and Employee Benefits$73,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,713$11,357$22,713$56,783
Fees for Services Other$47,347--$47,347
Depreciation Depletion$9,373$9,372$9,373$28,118
Occupancy$10,831$5,415$10,831$27,077
Other Salaries and Wages$4,628$2,315$4,628$11,571
Insurance$3,898$1,949$3,898$9,745
Payroll Taxes$2,092$1,045$2,092$5,229
Fees for Service Investment Mgmnt Fees-$2,398-$2,398
Office Expenses$807$403$807$2,017
Other Expenses$770$257$515$770
All Other Expenses$26$76$26$128
Total Functional Expenses$126,955$46,565$78,838$252,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,152
Fundraising Direct Expenses$9,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$24,052$24,052-$24,052
Trivia Night Fundraiser$6,100$6,100-$6,100
Total Events$30,152$30,152$9,845$20,307
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Jenny Mcarthy
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864
Preparer
Joshua Esser
Phone
6182442666
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The lifeboat alliance board designated quasi-endowment fund was created to provide an ongoing source of funds for the operation of the new life family shelter as operated by lifeboat alliance.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt01314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02392
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CHRISTIAN MINISTRY OF SHELTER RESOURCES & SUPPORT FOR THE HOMELESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0102281
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026
IRS990/AllOtherExpensesGrp/TotalAmt0128
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039074
IRS990/CashNonInterestBearingGrp/EOYAmt068360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07678
IRS990/CYOtherExpensesAmt0178775
IRS990/CYOtherRevenueAmt020307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283
IRS990/CYSalariesCompEmpBnftPaidAmt073583
IRS990/CYTotalExpensesAmt0252358
IRS990/CYTotalFundraisingExpenseAmt078838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09373
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09373
IRS990/DepreciationDepletionGrp/TotalAmt028118
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047347
IRS990/FeesForServicesOtherGrp/TotalAmt047347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02398
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02398
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/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/PersonNm0JENNY MCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CZERWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNT BONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GARY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB BRADDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056783
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09845
IRS990/FundraisingGrossIncomeAmt030152
IRS990/GainOrLossGrp/OtherAmt01957
IRS990/GainOrLossGrp/SecuritiesAmt01283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0122375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01957
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074693
IRS990/GrossReceiptsAmt0335896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03898
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/ProgramServicesAmt03898
IRS990/InsuranceGrp/TotalAmt09745
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969084
IRS990/LandBldgEquipCostOrOtherBssAmt01157241
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073410
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/NetAssetsOrFundBalancesBOYAmt01249065
IRS990/NetAssetsOrFundBalancesEOYAmt01266336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266336
IRS990/NoncashContributionsAmt033748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010831
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt010831
IRS990/OccupancyGrp/TotalAmt027077
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations Supplies
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt022056
IRS990/OtherExpensesGrp/FundraisingAmt11899
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt022056
IRS990/OtherExpensesGrp/ProgramServicesAmt11899
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt3770
IRS990/OtherExpensesGrp/TotalAmt055141
IRS990/OtherExpensesGrp/TotalAmt14747
IRS990/OtherExpensesGrp/TotalAmt21287
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04628
IRS990/OtherSalariesAndWagesGrp/TotalAmt011571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt02092
IRS990/PayrollTaxesGrp/TotalAmt05229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119327
IRS990/PYOtherRevenueAmt028478
IRS990/PYRevenuesLessExpensesAmt0-41643
IRS990/PYSalariesCompEmpBnftPaidAmt070942
IRS990/PYTotalExpensesAmt0190269
IRS990/PYTotalRevenueAmt0148626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283
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/CurrentTaxYearAmt0224656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt0798777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798777
IRS990ScheduleA/TotalSupportAmt0826641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224329
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,728
Liabilities
$2,392
Net assets
$1,266,336
Revenue
$252,641
Expenses
$252,358
Net income
$283
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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