Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$216,479
No earlier filing loaded for comparison.
Net Assets
$119,809
No earlier filing loaded for comparison.
Liabilities
$96,670
No earlier filing loaded for comparison.
Revenue
$523,076
No earlier filing loaded for comparison.
Expenses
$437,211
No earlier filing loaded for comparison.
Net Income
$85,865
No earlier filing loaded for comparison.
To provide quality social services, including community integrated living arrangements, to disable individuals with mental health and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,259 | $208,411 | ▲ $73,152 |
| Accounts Receivable | $9,557 | $8,068 | ▼ $1,489 |
| Total Assets | $144,816 | $216,479 | ▲ $71,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,000 | $86,400 | ▼ $9,600 |
| Accounts Payable and Accrued Expenses | $14,872 | $10,270 | ▼ $4,602 |
| Total Liabilities | $110,872 | $96,670 | ▼ $14,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,944 | $119,809 | ▲ $85,865 |
| Total Net Assets Fund Balance | $33,944 | $119,809 | ▲ $85,865 |
| Total Liabilities and Net Assets / Fund Balance | $144,816 | $216,479 | ▲ $71,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $43,219 | $43,219 |
| Other Land Buildings | - | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Freda Bassey | President |
| Daisy Ogede | Director |
| Diane Ogede | Director |
| Joyce Bassey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,521 |
| Other Expenses | $199,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,558 | - | - | $217,558 |
| All Other Expenses | $89,535 | - | - | $89,535 |
| Occupancy | $65,222 | - | - | $65,222 |
| Payroll Taxes | $19,963 | - | - | $19,963 |
| Interest | $9,844 | - | - | $9,844 |
| Insurance | $8,777 | - | - | $8,777 |
| Office Expenses | $6,517 | - | - | $6,517 |
| Other Expenses | $4,693 | - | - | $4,693 |
| Total Functional Expenses | $437,211 | $0 | $0 | $437,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing Body every quarter and documented.”
“Committee meeting documentation”
“Governing Body review documents at board meetings and record minutes”
“Conflict of interest policy is been reviewed and updated yearly”
“Governing documents are kept private and available to the public upon request”
“Program Staff Salaries Payroll taxes Staff transportation Telephone Food and supply Telephone Utilities”
“Program Staff Salaries Payroll taxes Staff transportation Telephone Food and supply Telephone Utilities”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8068 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY INTEGRATED LIVING ARRANGEMENTS, TO DISABLE INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 523076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDA BASSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734192211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22985 GREENFIELD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crete |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237521 |
| IRS990/CYTotalExpensesAmt | 0 | 437211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523076 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY INTEGRATED LIVING ARRANGEMENTS, TO DISABLE INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE OGEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE BASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAISY OGEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDA BASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/InterestGrp/TotalAmt | 0 | 9844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44719 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY INTEGRATED LIVING ARRANGEMENTS, TO DISABLE INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accounting and Audit Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical & Other Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumer Allowances |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Transportation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 194752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199272 |
| IRS990/PYTotalExpensesAmt | 0 | 394024 |
| IRS990/PYTotalRevenueAmt | 0 | 408728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 561302 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 597988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1006716 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1006716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1006716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1006716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing Body every quarter and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee meeting documentation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Body review documents at board meetings and record minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest policy is been reviewed and updated yearly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are kept private and available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Staff Salaries Payroll taxes Staff transportation Telephone Food and supply Telephone Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Staff Salaries Payroll taxes Staff transportation Telephone Food and supply Telephone Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144816 |
| IRS990/TotalAssetsEOYAmt | 0 | 216479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 523076 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119809 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDA BASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734192211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION CILA HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 352543034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 SPRINGFIELD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Park Forest |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364465196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BABS AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 W LINCOLN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7087561099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BABS OGUNLANA PRESIDENT-CEO |
| ReturnHeader/ReturnTs | 0 | 2023-06-08T17:36:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FREDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BASSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.83 | $1.02 | $3.81 | $9.25 | $9.22 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.93 | $1.07 | $3.86 | $7.93 | $5.27 | $2.66 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.16 | $0.97 | $1.20 | $5.23 | $4.37 | $0.86 |