Civic Intelligence

John Howard Association

990 • Fiscal year 2019 • EIN 36-2167739

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.THEJHA.ORG
70 East Lake Street Room 410Chicago, IL 60601

(312) 291-9183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,065

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$463,194

Down $162,868 (-26%) from 2018

Net Assets

Down

$417,104

Down $130,177 (-24%) from 2018

Liabilities

Down

$46,090

Down $32,691 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$663,973

Down $71,058 (-9.7%) from 2018

Expenses

Up

$779,870

Up $1,772 (+0.2%) from 2018

Net Income

Down

-$115,897

Down $72,830 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $818,501Liabilities 2015: $433,151Net Assets 2015: $385,3502015Assets 2016: $821,584Liabilities 2016: $412,548Net Assets 2016: $409,0362016Assets 2017: $812,823Liabilities 2017: $240,283Net Assets 2017: $572,5402017Assets 2018: $626,062Liabilities 2018: $78,781Net Assets 2018: $547,2812018Assets 2019: $463,194Liabilities 2019: $46,090Net Assets 2019: $417,1042019Assets 2020: $937,930Liabilities 2020: $389,116Net Assets 2020: $548,8142020Assets 2021: $968,142Liabilities 2021: $319,852Net Assets 2021: $648,2902021Assets 2022: $1,859,401Liabilities 2022: $1,071,394Net Assets 2022: $788,0072022Assets 2023: $1,807,821Liabilities 2023: $576,072Net Assets 2023: $1,231,7492023Assets 2024: $1,595,529Liabilities 2024: $254,240Net Assets 2024: $1,341,2892024

Highlighted filing

2019

Assets$463,194
Liabilities$46,090
Net Assets$417,104
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $692,041Expenses 2015: $607,973Net Income 2015: $84,0682015Revenue 2016: $639,686Expenses 2016: $616,000Net Income 2016: $23,6862016Revenue 2017: $810,095Expenses 2017: $674,946Net Income 2017: $135,1492017Revenue 2018: $735,031Expenses 2018: $778,098Net Income 2018: -$43,0672018Revenue 2019: $663,973Expenses 2019: $779,870Net Income 2019: -$115,8972019Revenue 2020: $847,906Expenses 2020: $707,531Net Income 2020: $140,3752020Revenue 2021: $739,725Expenses 2021: $645,472Net Income 2021: $94,2532021Revenue 2022: $751,713Expenses 2022: $610,040Net Income 2022: $141,6732022Revenue 2023: $1,234,240Expenses 2023: $792,770Net Income 2023: $441,4702023Revenue 2024: $791,393Expenses 2024: $713,019Net Income 2024: $78,3742024

Highlighted filing

2019

Revenue$663,973
Expenses$779,870
Net Income-$115,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$688,915
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$451,676$207,847▼ $243,829
Pledges and Grants Receivable-$175,000-
Cash and Non-Interest-Bearing Accounts$171,636$77,772▼ $93,864
Prepaid Expenses and Deferred Charges$2,750$2,575▼ $175
Total Assets$626,062$463,194▼ $162,868
Liabilities
Accounts Payable and Accrued Expenses$46,282$46,090▼ $192
Other Liabilities$32,499--
Total Liabilities$78,781$46,090▼ $32,691
Net Assets / Fund Balance
Unrestricted Net Assets$379,781$387,104▲ $7,323
Temporarily Rstr Net Assets$167,500$30,000▼ $137,500
Total Net Assets Fund Balance$547,281$417,104▼ $130,177
Total Liabilities and Net Assets / Fund Balance$626,062$463,194▼ $162,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$207,847--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Vollen-katzExecutive DirectorFT$98,065$98,065

Board Members and Trustees

NameTitle
Regenia SteinPresident
Aviva FutorianVice President
Craig HuffmanVice President
Amanda PenabadDirector
Angela WeisDirector
Arthur DonDirector
Camille BennetDirector
Cynthia KobelDirector
Evan GriffithDirector
Frederic J ArtwickDirector
J Kevin MccallDirector
Johnny OutlawDirector
Joni StahlmanDirector
Joseph F Vosicky JrDirector
Paul F TittertonDirector
Sheldon SteinDirector
W Ken BerryDirector
Peter SenechalleSecretary
Jawanza HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,149
Program Service Revenue
$0
Investment Income
$14,611
Other Revenue
$114,213
All Other Contributions
$535,149
Change in Net Assets
$-115,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,973
Revenue Not Reported on Form 990
$-14,280
Total Revenue per Audited Statements
$649,693
Total Revenue per Form 990
$663,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,333
Other Expenses$227,537
Total Fundraising Expense$22,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$342,976$22,865$15,243$381,084
Current Officers, Directors, Trustees, and Key Employees$88,258$5,884$3,923$98,065
Occupancy$40,445$4,494-$44,939
Other Employee Benefits$34,503$2,300$1,534$38,337
Payroll Taxes$31,362$2,091$1,394$34,847
All Other Expenses$17,455$1,934$264$19,653
Travel$11,949$2,438$265$14,652
Office Expenses-$13,127-$13,127
Other Expenses$7,119$2,286-$2,286
Conferences and Meetings$650$72-$722
Total Functional Expenses$686,540$70,707$22,623$779,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,870
Total Expenses per Audited Statements$779,870
Total Expenses per Form 990$779,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,155
Fundraising Direct Expenses$24,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$139,155$139,155$24,942$114,213
Total Events$139,155$139,155$24,942$114,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deffered Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 review process the 990 is reviewed by board members before issuance.”

Form 990, Part VI, Line LINE 12C

“Explanation of monitoring and enforcement of conflicts the employees and members of the board of directors sign a conflict of interest policy each year which is reviewed by the executive director.”

Form 990, Part VI, Line LINE 19

“Other organization documents publically available the organizations financial statements are available to the public via the illinois attorney generals website.”

Filing and Contact Details

Filer

Filer Name
John Howard Association
EIN
36-2167739
Phone
3122919183
Address
70 East Lake Street Room 410, Chicago, IL 60601

Signing Officer

Name
Jennifer Vollen-katz
Title
Executive Director
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regenia Stein
Formed
1901
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
13

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The john howard association of illinois provides the public oversight of the states prisons, jails and juvenile correctional facilities. Its mission is to achieve a fair, humane and cost-effective criminal justice system by promoting juvenile and adult prison reform leading to successful re-integration and enhanced community safety.”

Form 990, Part III, Line 1

“Organization mission the john howard association of illinois provides public oversight of the states prisons, jails, and juvenile correctional facilities and addresses inmate needs and concerns as it has for over a century. The association promotes fair, humane, and effective sentencing and correctional policies that will lessen the burden on the taxpayers and increase safety in our communities. The association provides illinois citizens and decision-makers with facts and analysis needed to improve state and local criminal and juvenile justice.”

Form 990, Part III, Line 4B

“Service accomplishments every year, jha communicates with more than 3,000 incarcerated youths, adult prisoners and their family members through letters, phone calls, and interviews during prison inspections about issues they face, such as inadequate healthcare, allegations of staff misconduct and lack of access to legal material.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0535149
IRS990/AllOtherExpensesGrp/FundraisingAmt0264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017455
IRS990/AllOtherExpensesGrp/TotalAmt019653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum03122919183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 EAST LAKE STREET STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171636
IRS990/CashNonInterestBearingGrp/EOYAmt077772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03923
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098065
IRS990/CompDisqualPersonsGrp/FundraisingAmt015243
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022865
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0342976
IRS990/CompDisqualPersonsGrp/TotalAmt0381084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0722
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014611
IRS990/CYOtherExpensesAmt0227537
IRS990/CYOtherRevenueAmt0114213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115897
IRS990/CYSalariesCompEmpBnftPaidAmt0552333
IRS990/CYTotalExpensesAmt0779870
IRS990/CYTotalFundraisingExpenseAmt022623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663973
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PRISON MONITORING PROJECT - ILs prison system incarcerates approximately 39,000 individuals. JHA provides critical independent citizen correctional oversight of its prisons through on-site prison visits, collection and analysis of quantitative and qualitative data , interviews and surveys of prisoners and corrections staff and administrators to gather insight from those who live and work in IL prisons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0REGENIA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AVIVA FUTORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAWANZA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SENECHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERIC J ARTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm7W KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR DON
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA KOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11J KEVIN MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNNY OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA PENABAD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELDON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JONI STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL F TITTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH F VOSICKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER VOLLEN-KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024942
IRS990/FundraisingGrossIncomeAmt0139155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207847
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547281
IRS990/NetAssetsOrFundBalancesEOYAmt0417104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114213
IRS990/NetUnrlzdGainsLossesInvstAmt0-14280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04494
IRS990/OccupancyGrp/ProgramServicesAmt040445
IRS990/OccupancyGrp/TotalAmt044939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013127
IRS990/OfficeExpensesGrp/TotalAmt013127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038337
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING AND CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32286
IRS990/OtherExpensesGrp/ProgramServicesAmt022497
IRS990/OtherExpensesGrp/ProgramServicesAmt189326
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/TotalAmt024997
IRS990/OtherExpensesGrp/TotalAmt199251
IRS990/OtherExpensesGrp/TotalAmt27910
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherLiabilitiesGrp/BOYAmt032499
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt031362
IRS990/PayrollTaxesGrp/TotalAmt034847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02575
IRS990/PrincipalOfficerNm0REGENIA STEIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE JUSTICE PROGRAM JHA provides correctional oversight of ILs Dept of Juvenile Justice faciltiies and programs. JHA goes into every juvenile facility to observe, ask questions, and talk to youth and staff inside the institutions in order to assess whether youth needs are being met in terms of treatment, education, programming, counseling, and conditions inside the IL Youth Centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208307
IRS990/PYRevenuesLessExpensesAmt0-43067
IRS990/PYSalariesCompEmpBnftPaidAmt0569791
IRS990/PYTotalExpensesAmt0778098
IRS990/PYTotalRevenueAmt0735031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03394100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01096
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03394100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690749
IRS990ScheduleA/Total509Grp/TotalAmt03394100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,194
Liabilities
$46,090
Net assets
$417,104
Revenue
$663,973
Expenses
$779,870
Net income
-$115,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.34$0.79$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.58$1.23$1.23$0.79$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.07$0.79$0.75$0.61$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$0.85$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.66$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.81$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.69$0.61$0.08