Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3434770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$219,850
Up $74,654 (+51%) from 2016
Net Assets
Up$219,283
Up $74,654 (+52%) from 2016
Liabilities
Flat$567
Flat from 2016
Revenue
Up$222,411
Up $28,130 (+14%) from 2016
Expenses
Up$147,757
Up $35,949 (+32%) from 2016
Net Income
Down$74,654
Down $7,819 (-9.5%) from 2016
The purpose of the charity is to provide underprivileged mothers and children with diapers and other basic essentials, free of charge.
Provide underprivileged mothers and children with gently used clothing, books and other essentials free of charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $124,528 | $188,771 | ▲ $64,243 |
| Cash and Non-Interest-Bearing Accounts | $14,394 | $26,815 | ▲ $12,421 |
| Land, Buildings, and Equipment, Net | $5,768 | $3,815 | ▼ $1,953 |
| Intangible Assets | $848 | $848 | → $0 |
| Loans From Officers Directors | $567 | $567 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $145,196 | $219,850 | ▲ $74,654 |
| Other Assets Total | $-342 | $-399 | ▼ $57 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $567 | $567 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,629 | $219,283 | ▲ $74,654 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $144,629 | $219,283 | ▲ $74,654 |
| Total Liabilities and Net Assets / Fund Balance | $145,196 | $219,850 | ▲ $74,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,815 | $22,539 | $26,354 |
| Name | Title |
|---|---|
| Karen Mathis | Director |
| Michael Mathis | Director |
| Ann Marie Mathis | Executive Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $134,718 | Comparable Sales |
| Total Noncash Contributions | $134,718 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $80,377 |
| Other Expenses | $51,558 |
| Professional Fundraising Fees | $15,822 |
| Total Fundraising Expense | $15,822 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $80,377 | - | - | $80,377 |
| Occupancy | $24,677 | - | - | $24,677 |
| Fees for Services Professional Fundraising | - | - | $15,822 | $15,822 |
| All Other Expenses | $12,781 | $30 | - | $12,811 |
| Other Expenses | $3,241 | - | - | $3,241 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Depreciation Depletion | $2,010 | - | - | $2,010 |
| Total Functional Expenses | $129,305 | $2,630 | $15,822 | $147,757 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childserv | Waukegan, IL | - | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | - |
| Childserv | Elgin, IL | - | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | - |
| Lake County Health Department | Waukegan, IL | - | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | - |
| Nicasa | Waukegan, IL | - | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | - |
| One Hope United | Waukegan, IL | - | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,822 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $567 | $567 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The return is prepared by the organization's public accounting firm, Mowery & Schoenfeld, LLC and is reviewed by the organization's executive director.”
“Form 990 is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH GENTLY USED CLOTHING, BOOKS AND OTHER ESSENTIALS FREE OF CHARGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 214980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12811 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MARIE MATHIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2246371644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4185 GROVE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GURNEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 147757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15822 |
| IRS990/CYTotalRevenueAmt | 0 | 222411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2010 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH GENTLY USED CLOTHING, BOOKS AND OTHER ESSENTIALS FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15822 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Marie Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Mathis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 80377 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80377 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222411 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 848 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26354 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 567 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 567 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH GENTLY USED CLOTHING, BOOKS AND OTHER ESSENTIALS FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 134718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN MARIE MATHIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57557 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194281 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74654 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 715859 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66043 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38897 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243083 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 715859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 715859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3815 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 9333 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 11434 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 5263 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 9577 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5012 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Diapers and Clothes |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Diapers and Clothes |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Diapers and Clothes |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Diapers and Clothes |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Diapers and Clothes |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childserv |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Childserv |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Lake County Health Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | One Hope United |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Nicasa |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362171716 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362171716 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 366006600 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 362181967 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 362605412 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2424 Washington St Suite 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 659 Lillie St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3010 Grand Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1500 Sunset Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1113 Greenwood Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Waukegan |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Elgin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Waukegan |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Waukegan |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Waukegan |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60087 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60085 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 60087 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60085 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Comparable Sales |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Comparable Sales |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Comparable Sales |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Comparable Sales |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | Comparable Sales |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's grant funds are monitored by the board of directors. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 567 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 567 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ann Marie Mathis |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 567 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable Sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 134718 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by the organization's public accounting firm, Mowery & Schoenfeld, LLC and is reviewed by the organization's executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145196 |
| IRS990/TotalAssetsEOYAmt | 0 | 219850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222411 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15822 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219283 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222411 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.