Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,472,070
Up $17,402 (+1.2%) from 2017
Net Assets
Down$1,083,549
Down $26,779 (-2.4%) from 2017
Liabilities
Up$388,521
Up $44,181 (+13%) from 2017
Revenue
Down$1,160,275
Down $329,508 (-22%) from 2017
Expenses
Up$1,187,054
Up $205,219 (+21%) from 2017
Net Income
Down-$26,779
Down $534,727 (-105%) from 2017
Loving people to life through healing, training and worship.
Loving people to life through healing, training, and worship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,145,504 | $1,213,140 | ▲ $67,636 |
| Cash and Non-Interest-Bearing Accounts | $307,889 | $257,655 | ▼ $50,234 |
| Total Assets | $1,454,668 | $1,472,070 | ▲ $17,402 |
| Other Assets Total | $1,275 | $1,275 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $344,324 | $388,521 | ▲ $44,197 |
| Accounts Payable and Accrued Expenses | $16 | - | - |
| Total Liabilities | $344,340 | $388,521 | ▲ $44,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,005 | $1,083,549 | ▲ $14,544 |
| Temporarily Rstr Net Assets | $41,323 | - | - |
| Total Net Assets Fund Balance | $1,110,328 | $1,083,549 | ▼ $26,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,668 | $1,472,070 | ▲ $17,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,018 | $39,931 | $638,949 |
| Buildings | $478,171 | $55,062 | $533,233 |
| Equipment | $48,919 | $79,006 | $127,925 |
| Land | $67,000 | - | $67,000 |
| Other Land Buildings | $20,032 | $34,188 | $54,220 |
| Other Assets Org | $1,275 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rusty Boruff | President & CEO | FT | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Beth Cossin | Director |
| Drew Lawrence | Director |
| Jeff Bert | Director |
| Matt Shaw | Director |
| Mike Russell | Secretary |
| Tom Mcghee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,387 |
| Salaries, Compensation, and Employee Benefits | $306,667 |
| Total Fundraising Expense | $61,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $175,579 | $35,082 | $37,374 | $248,035 |
| Other Salaries and Wages | $162,478 | $55,536 | $8,475 | $226,489 |
| Depreciation Depletion | $74,550 | - | - | $74,550 |
| Other Expenses | $54,450 | $10,372 | - | $64,822 |
| Current Officers, Directors, Trustees, and Key Employees | $11,107 | $22,213 | $11,107 | $44,427 |
| Fees for Services Accounting | - | $34,249 | - | $34,249 |
| Insurance | $24,090 | $6,486 | $309 | $30,885 |
| Payroll Taxes | $19,526 | $8,746 | $2,203 | $30,475 |
| Interest | $22,408 | - | - | $22,408 |
| Occupancy | $15,233 | $2,902 | - | $18,135 |
| Office Expenses | $6,620 | $5,884 | $2,207 | $14,711 |
| Advertising | - | $8,273 | - | $8,273 |
| Pension Plan Contributions | $3,800 | $1,476 | - | $5,276 |
| Conferences and Meetings | $757 | $757 | - | $1,514 |
| Total Functional Expenses | $882,719 | $242,660 | $61,675 | $1,187,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,187,054 |
| Total Expenses per Audited Statements | $1,187,054 |
| Total Expenses per Form 990 | $1,187,054 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,812 |
| Fundraising Direct Expenses | $53,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $157,440 | $157,440 | - | $157,440 |
| Golf Outing | $15,372 | $15,372 | $11,873 | $3,499 |
| Total Events | $172,812 | $172,812 | $53,526 | $119,286 |
“Form 990 available for review by all board members on sharefile, reviewed by board”
“AVAILABLE UPON REQUEST”
“MODIFIED CASH”
“_______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingathletic program expenses 9416 9416community projects 6838 6838consulting fees 29 29devel, prevent, reach exp 3057 2960 97 dues & subs 1374 1374facilities maintenance 15489 15489fire damage exp 46771 46771water damage exp 7111 7111food pantry 8116 8116homeless program expenses 358 358other admin exp 255 255postage and shipping 4765 2144 1907 715 _______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingquest for christ program 8587 8587resident fees 16166 16166resident graduation exp 950 950school support 10913 10913security 1527 1527supplies 9817 9817telephone 22474 10113 8990 3371travel 6218 1555 3108 1555 vehicle exp 33890 10469 23421 volunteer appreciation 8312 8312 ______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingwest-end initiative exp 10227 10227misc grant programs 15374 15374 total 301561 175579 35082 90900”
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 | 16 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING, AND WORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8273 |
| IRS990/AllOtherContributionsAmt | 0 | 603042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248035 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN FISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5634244589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 MARQUETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davenport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346 |
| IRS990/CYOtherExpensesAmt | 0 | 880387 |
| IRS990/CYOtherRevenueAmt | 0 | 298300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306667 |
| IRS990/CYTotalExpensesAmt | 0 | 1187054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74550 |
| IRS990/Desc | 0 | MENS & WOMENS RESIDENTIAL FACILITIES - TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ONE EIGHTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH COSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY BORUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MCGHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1213801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30885 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22408 |
| IRS990/InterestGrp/TotalAmt | 0 | 22408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421327 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING, AND WORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 344324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 388521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1110328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK PROGRAM COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC RESIDENTIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15995 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61479 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 101540 |
| IRS990/OtherRevenueTotalAmt | 0 | 179014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 258587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK PROGRAM - A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242974 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1128143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 666047 |
| IRS990/PYOtherRevenueAmt | 0 | 128527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315788 |
| IRS990/PYTotalExpensesAmt | 0 | 981835 |
| IRS990/PYTotalRevenueAmt | 0 | 1489783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26779 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3210697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 179014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10413 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 456453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3210697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3210697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3667150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 638949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT & SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54220 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1160275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1213140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1187054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1160275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1160275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1187054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 172812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11873 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS ON SHAREFILE, REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | _______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGATHLETIC PROGRAM EXPENSES 9416 9416COMMUNITY PROJECTS 6838 6838CONSULTING FEES 29 29DEVEL, PREVENT, REACH EXP 3057 2960 97 DUES & SUBS 1374 1374FACILITIES MAINTENANCE 15489 15489FIRE DAMAGE EXP 46771 46771WATER DAMAGE EXP 7111 7111FOOD PANTRY 8116 8116HOMELESS PROGRAM EXPENSES 358 358OTHER ADMIN EXP 255 255POSTAGE AND SHIPPING 4765 2144 1907 715 _______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGQUEST FOR CHRIST PROGRAM 8587 8587RESIDENT FEES 16166 16166RESIDENT GRADUATION EXP 950 950SCHOOL SUPPORT 10913 10913SECURITY 1527 1527SUPPLIES 9817 9817TELEPHONE 22474 10113 8990 3371TRAVEL 6218 1555 3108 1555 VEHICLE EXP 33890 10469 23421 VOLUNTEER APPRECIATION 8312 8312 ______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGWEST-END INITIATIVE EXP 10227 10227MISC GRANT PROGRAMS 15374 15374 TOTAL 301561 175579 35082 90900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41323 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1454668 |
| IRS990/TotalAssetsEOYAmt | 0 | 1472070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1454668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603042 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 882719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1187054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1110328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 882719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 394214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1160275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1454668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.