Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,810,767
Up $445,025 (+13%) from 2021
Net Assets
Up$3,267,709
Up $685,199 (+27%) from 2021
Liabilities
Down$543,058
Down $240,174 (-31%) from 2021
Revenue
Up$2,328,101
Up $84,423 (+3.8%) from 2021
Expenses
Up$2,087,907
Up $501,331 (+32%) from 2021
Net Income
Down$240,194
Down $416,908 (-63%) from 2021
Loving people to life through healing, training and worship.
Every quad citian engaged in healthy community, living free of crisis, poverty, and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,032,379 | $2,993,955 | ▼ $38,424 |
| Cash and Non-Interest-Bearing Accounts | $404,187 | $391,825 | ▼ $12,362 |
| Investments in Publicly Traded Securities | $306,027 | $321,332 | ▲ $15,305 |
| Savings and Temporary Cash Investments | - | $85,035 | - |
| Accounts Receivable | $1,875 | $690 | ▼ $1,185 |
| Total Assets | $3,745,743 | $3,810,767 | ▲ $65,024 |
| Other Assets Total | $1,275 | $17,930 | ▲ $16,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,975 | $540,918 | ▼ $165,057 |
| Accounts Payable and Accrued Expenses | $3,136 | $2,140 | ▼ $996 |
| Total Liabilities | $709,111 | $543,058 | ▼ $166,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,972,408 | $3,086,213 | ▲ $113,805 |
| Net Assets With Donor Restrictions | $64,224 | $181,496 | ▲ $117,272 |
| Total Net Assets Fund Balance | $3,036,632 | $3,267,709 | ▲ $231,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,745,743 | $3,810,767 | ▲ $65,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,569,364 | $130,886 | $1,700,250 |
| Buildings | $861,821 | $427,419 | $1,289,240 |
| Other Land Buildings | $221,825 | $329,968 | $551,793 |
| Land | $293,670 | - | $293,670 |
| Equipment | $47,275 | $109,513 | $156,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $10,000 | ▲ $755 | - | $10,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fish Carmen | Director of Finance | FT | $59,323 | $1,747 | $61,070 |
| Smith Dakotah | Director of Operations | FT | $59,323 | $1,747 | $61,070 |
| Halupnik Jennifer | President/director of Enga | PT | $43,680 | - | $43,680 |
| Name | Title |
|---|---|
| Dunn Luke | Vice President |
| Haut Adam | Director |
| Mcghee Tom | Director |
| Pearson Liza | Director |
| Taylor Reed | Director |
| Walton Wade | Director |
| Brown Teresa | Secretary |
| Carney Collin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,240 |
| Other Expenses | $941,667 |
| Total Fundraising Expense | $69,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,962 | $41,197 | $32,170 | $916,329 |
| Depreciation Depletion | $169,563 | $42,391 | - | $211,954 |
| Occupancy | $161,617 | $9,208 | - | $170,825 |
| Current Officers, Directors, Trustees, and Key Employees | $139,289 | $21,556 | $4,975 | $165,820 |
| Insurance | $103,790 | $25,947 | - | $129,737 |
| Other Expenses | $43,667 | $14,479 | - | $58,146 |
| Payroll Taxes | $52,344 | $3,330 | $1,980 | $57,654 |
| Interest | $31,421 | $7,855 | - | $39,276 |
| Office Expenses | $6,063 | $26,997 | $5,297 | $38,357 |
| All Other Expenses | $15,414 | $16,479 | - | $31,893 |
| Fees for Services Accounting | - | $24,818 | - | $24,818 |
| Travel | $20,689 | $938 | - | $21,627 |
| Fees for Services Other | - | - | $20,450 | $20,450 |
| Other Employee Benefits | $6,081 | $120 | $236 | $6,437 |
| Advertising | - | - | $4,001 | $4,001 |
| Fees for Service Investment Mgmnt Fees | - | $1,373 | - | $1,373 |
| Total Functional Expenses | $1,775,599 | $243,199 | $69,109 | $2,087,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,087,907 |
| Expenses per Audited Statements | $2,086,534 |
| Total Expenses per Audited Statements | $2,086,534 |
| Expenses Not Reported on Financial Statements | $1,373 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,528 |
| Fundraising Gross Income | $50,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Fundraiser | $147,913 | $43,200 | $895 | $42,305 |
| Golf Tournament | $22,304 | $5,452 | $1,366 | $4,086 |
| Total Events | $192,040 | $50,152 | $51,528 | $-1,376 |
“The organization has no committees with authority to act on behalf of the board of directors.”
“The form 990 was prepared by an independent accounting firm and a draft was provided to the organization for review. The final draft is provided to all board members before filing with the irs.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction”
“The governing documents and audited financial statements are made available to the public upon request.”
“The organization's policy is to prepare its financial statements and form 990 on the modified cash basis of accounting. Under this basis, certain revenues are recognized when received rather than when earned and certain expenditures are recognized when paid rather than when incurred. In addition, property and equipment, including donated property and equipment, less accumulated depreciation and related debt are reported on the financial statements and form 990. Use of the accounting method has not changed from a prior year.”
“The organization's board of directors assumes oversight of the audit and selection of an independent accountant. Neither the oversight process or selection process changed during the year.”
“The funds are intended to be used to support the organization's long-term mission.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the federal internal revenue code and a similar section of the illinois income tax law, which provides an income tax exemption for corporations organized and operated exclusively for regligious, charitable, or educational purposes. The organization files informational returns in the u.s. Federal jurisdiction. The organization follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVERY QUAD CITIAN ENGAGED IN HEALTHY COMMUNITY, LIVING FREE OF CRISIS, POVERTY, AND ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4001 |
| IRS990/AllOtherContributionsAmt | 0 | 896323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 141888 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1280056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4605 |
| IRS990/CYOtherExpensesAmt | 0 | 941667 |
| IRS990/CYOtherRevenueAmt | 0 | 24653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1146240 |
| IRS990/CYTotalExpensesAmt | 0 | 2087907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2328101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211954 |
| IRS990/Desc | 0 | MEN'S & WOMEN'S RESIDENTIAL PROGRAMS - TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ONE EIGHTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1081548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 121855 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24818 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALUPNIK JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUNN LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROWN TERESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARNEY COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAUT ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MCGHEE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEARSON LIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FISH CARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SMITH DAKOTAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59323 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR OF ENGA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 141888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21945 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 119990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 496719 |
| IRS990/GrossReceiptsAmt | 0 | 2886254 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/InterestGrp/TotalAmt | 0 | 39276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 306027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321332 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3032379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2993955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3991741 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26945 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 479680 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12751 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12751 |
| IRS990/MissionDesc | 0 | ONE EIGHTY EQUIPS PEOPLE FACING CRISIS, POVERTY AND ADDICTION TO INVEST IN HEALTHY RELATIONSHIPS, OVERCOME BARRIERS TO FREEDOM, AND ENCOUNTER A LIFE OF HOPE IN CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 705975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3036632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3267709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1376 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2972408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3086213 |
| IRS990/NoncashContributionsAmt | 0 | 23786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58146 |
| IRS990/OtherRevenueTotalAmt | 0 | 12751 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 916329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN FISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 823397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER TRAINING 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 | 596020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 823397 |
| 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 | 98031 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 195390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1212024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8713 |
| IRS990/PYOtherExpensesAmt | 0 | 916164 |
| IRS990/PYOtherRevenueAmt | 0 | 53157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1031367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154745 |
| IRS990/PYTotalExpensesAmt | 0 | 2070909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2287835 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85035 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 145,821. 2022 AMOUNT: $ 174,175. 2023 AMOUNT: $ 158,736. 2024 AMOUNT: $ 195,390. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. 2021 AMOUNT: $ 4,447. 2022 AMOUNT: $ 161,734. 2023 AMOUNT: $ 25,952. MISC REVENUE - 2020 AMOUNT: $ 23,628. 2021 AMOUNT: $ 29,044. 2022 AMOUNT: $ 35,482. 2023 AMOUNT: $ 21,185. 2024 AMOUNT: $ 12,751. SALES - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 32,196. 2022 AMOUNT: $ -4,479. 2023 AMOUNT: $ 9,748. 2024 AMOUNT: $ 13,278. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1188320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1437939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6170569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3844863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 221419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1174084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6170569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1188320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1437939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6170569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7344653 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 861821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1289240 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10755 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 755 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156788 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2086534 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1373 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293670 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1569364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1700250 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 329968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9117 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2326728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S LONG-TERM MISSION. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.