Civic Intelligence

St Mary'S Services

990 • Fiscal year 2015 • EIN 36-2167889

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.STMARYSERVICES.COM

View Organization Page

300 E Northwest Highway Suite 200Arlington Heights, IL 60004

(847) 870-8181

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,214

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,834,525

Up $849,931 (+17%) from 2014

Net Assets

Up

$5,806,415

Up $833,796 (+17%) from 2014

Liabilities

Up

$28,110

Up $16,135 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$701,977

Up $130,807 (+23%) from 2014

Expenses

Up

$693,979

Up $65,860 (+10%) from 2014

Net Income

Up

$7,998

Up $64,947 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2013: $4,684,235Liabilities 2013: $8,726Net Assets 2013: $4,675,5092013Assets 2014: $4,984,594Liabilities 2014: $11,975Net Assets 2014: $4,972,6192014Assets 2015: $5,834,525Liabilities 2015: $28,110Net Assets 2015: $5,806,4152015Assets 2017: $5,966,302Liabilities 2017: $15,522Net Assets 2017: $5,950,7802017Assets 2018: $6,064,645Liabilities 2018: $36,207Net Assets 2018: $6,028,4382018Assets 2020: $6,768,587Liabilities 2020: $113,510Net Assets 2020: $6,655,0772020Assets 2021: $8,450,913Liabilities 2021: $38,274Net Assets 2021: $8,412,6392021Assets 2022: $10,732,565Liabilities 2022: $41,994Net Assets 2022: $10,690,5712022Assets 2025: $11,916,018Liabilities 2025: $29,058Net Assets 2025: $11,886,9602025

Highlighted filing

2015

Assets$5,834,525
Liabilities$28,110
Net Assets$5,806,415
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $652,3992013Revenue 2014: $571,170Expenses 2014: $628,119Net Income 2014: -$56,9492014Revenue 2015: $701,977Expenses 2015: $693,979Net Income 2015: $7,9982015Revenue 2017: $1,378,573Expenses 2017: $778,964Net Income 2017: $599,6092017Revenue 2018: $663,277Expenses 2018: $745,019Net Income 2018: -$81,7422018Revenue 2020: $551,546Expenses 2020: $735,387Net Income 2020: -$183,8412020Revenue 2021: $620,575Expenses 2021: $746,021Net Income 2021: -$125,4462021Revenue 2022: $1,810,661Expenses 2022: $784,182Net Income 2022: $1,026,4792022Revenue 2025: $998,925Expenses 2025: $1,033,602Net Income 2025: -$34,6772025

Highlighted filing

2015

Revenue$701,977
Expenses$693,979
Net Income$7,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,393,103
Mission and Program Overview

Mission

Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.

Counseling/educating women/teens experiencing an unplanned pregnancy, and counseling/educating individuals and couples looking to pursue adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,703,718$3,549,765▼ $153,953
Savings and Temporary Cash Investments$219,923$203,516▼ $16,407
Prepaid Expenses and Deferred Charges$11,997$43,216▲ $31,219
Accounts Receivable$3,667$41,531▲ $37,864
Land, Buildings, and Equipment, Net$28,560$24,471▼ $4,089
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,984,594$5,834,525▲ $849,931
Other Assets Total$1,016,729$1,972,026▲ $955,297
Liabilities
Accounts Payable and Accrued Expenses$11,975$28,110▲ $16,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,975$28,110▲ $16,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,148,887$3,229,193▲ $80,306
Permanently Rstr Net Assets$1,661,820$2,617,117▲ $955,297
Unrestricted Net Assets$161,912$-39,895▼ $201,807
Total Net Assets Fund Balance$4,972,619$5,806,415▲ $833,796
Total Liabilities and Net Assets / Fund Balance$4,984,594$5,834,525▲ $849,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,831$8,222$29,053
Leasehold Improvements$3,640$1,560$5,200
Other Assets Org$2,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,961,346-▲ $1,035,603-$5,994,950
2013$4,353,372-▲ $607,435-$4,961,346
2012$3,952,313-▲ $405,449-$4,353,372
2011$3,851,344-▲ $103,919-$3,952,313
2010$3,134,585-▲ $716,759-$3,851,344
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne BrattaExecutive DirectorFT$85,214$85,214

Board Members and Trustees

NameTitle
Jill HarrisPRESIDENT (Beginning 01/2015)
Elizabeth WatkinsPRESIDENT (Resigned 01/2015)
Judy LeonardisVice President
Mel DoerrTRUSTEE (Beginning 06/2014)
Brian AdleyTRUSTEE (Beginning 06/2015)
Carl SchwarzTRUSTEE (Beginning 06/2015)
Claudia CastroTRUSTEE (Beginning 06/2015)
Elisa AdamsTRUSTEE (Resigned 05/2015)
Gary CoxSecretary
Christopher J HadfieldTREASURER (Beginning 1/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$136,561
Program Service Revenue
$343,115
Investment Income
$220,127
Other Revenue
$2,174
All Other Contributions
$136,561
Change in Net Assets
$7,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,689
Revenue Not Reported on Financial Statements
$52,288
Revenue Not Reported on Form 990
$825,798
Total Revenue per Audited Statements
$1,475,487
Total Revenue per Form 990
$701,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,649
Other Expenses$332,330
Total Fundraising Expense$47,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,251$24,115$11,349$283,715
Advertising$80,296$6,392$1,716$88,404
Fees for Service Investment Mgmnt Fees-$52,288-$52,288
Other Employee Benefits$41,144$3,997$1,881$47,022
Occupancy$39,939$4,606$1,821$46,366
Payroll Taxes$27,047$2,629$1,236$30,912
Other Expenses$1,175$436$26,383$27,558
Office Expenses$20,394$5,385$1,587$27,366
All Other Expenses$16,026$1,840$573$18,439
Travel$12,770$1,434$500$14,704
Fees for Services Accounting-$12,103-$12,103
Depreciation Depletion-$6,654-$6,654
Information Technology-$4,649-$4,649
Conferences and Meetings$1,473$1,017-$2,490
Fees for Services Legal$1,053$1,000-$2,053
Fees for Services Other$1,148$112$52$1,312
Total Functional Expenses$518,019$128,657$47,303$693,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,979
Expenses per Audited Statements$641,691
Total Expenses per Audited Statements$641,691
Expenses Not Reported on Financial Statements$52,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

“The organization amended its by-laws on 10/15/2014. The changes made were insignificant.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by independent public accountants and provided to management and the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization ensures that each officer, director, trustee and employee has read and signed their disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“St. Mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals are consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Section B, Line 15B

“St. Mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals are consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary's Services
EIN
36-2167889
In Care Of
% CATHY PAGLIA
Phone
8478708181
Address
300 E Northwest Highway Suite 200, Arlington Heights, IL 60004

Signing Officer

Name
Jill K Harris
Title
President
Phone
8478708181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill K Harris
Formed
1901
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hopeful beginnings teen parenting program which provides counseling and educational services for pregnant and parenting teens who reside within township district 214's boundaries.”

Form 990, Part III, Line 3

“We discontinued our international adoption program effective july 1, 2014.”

Form 990, Part III, Line 4D

“Hopeful beginnings teen parenting program : we counsel and educate pregnant and/or parenting teens (including teen fathers) residing within township high school district 214's boundaries. This includes a weekly night program, which provides prenatal and parenting education and instruction, along with individual and group counseling sessions through-out the week. We served 130 teens in our program during the 2014/15 school year. Counseling sessions through-out the week. We served 130 teens in our program during the 2014/15 school year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for the years before the tax year ended June 30, 2012.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt011975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028110
IRS990/AccountsReceivableGrp/BOYAmt03667
IRS990/AccountsReceivableGrp/EOYAmt041531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING/EDUCATING WOMEN/TEENS EXPERIENCING AN UNPLANNED PREGNANCY, AND COUNSELING/EDUCATING INDIVIDUALS AND COUPLES LOOKING TO PURSUE ADOPTION.
IRS990/AdvertisingGrp/FundraisingAmt01716
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06392
IRS990/AdvertisingGrp/ProgramServicesAmt080296
IRS990/AdvertisingGrp/TotalAmt088404
IRS990/AllOtherContributionsAmt0136561
IRS990/AllOtherExpensesGrp/FundraisingAmt0573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016026
IRS990/AllOtherExpensesGrp/TotalAmt018439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY PAGLIA
IRS990/BooksInCareOfDetail/PhoneNum08478708181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST NORTHWEST HIGHWAY NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01473
IRS990/ConferencesMeetingsGrp/TotalAmt02490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220127
IRS990/CYOtherExpensesAmt0332330
IRS990/CYOtherRevenueAmt02174
IRS990/CYProgramServiceRevenueAmt0343115
IRS990/CYRevenuesLessExpensesAmt07998
IRS990/CYSalariesCompEmpBnftPaidAmt0361649
IRS990/CYTotalExpensesAmt0693979
IRS990/CYTotalFundraisingExpenseAmt047303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06654
IRS990/DepreciationDepletionGrp/TotalAmt06654
IRS990/Desc0DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES, (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT, AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED. WE RECEIVED 121 INQUIRIES REGARDING ADOPTION, HAD 20 PLACEMENTS AND COMPLETED 31 HOME STUDIES DURING FISCAL YEAR 2014/15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0199445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012103
IRS990/FeesForServicesAccountingGrp/TotalAmt012103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01053
IRS990/FeesForServicesLegalGrp/TotalAmt02053
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01148
IRS990/FeesForServicesOtherGrp/TotalAmt01312
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052288
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ELIZABETH WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY LEONARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER J HADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEL DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE BRATTA
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/ReportableCompFromOrgAmt1085214
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/TitleTxt0PRESIDENT (Resigned 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (Beginning 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (Beginning 1/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (Resigned 05/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (Beginning 06/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (Beginning 06/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (Beginning 06/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (Beginning 06/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0102068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0793194
IRS990/GrossReceiptsAmt01393103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04649
IRS990/InformationTechnologyGrp/TotalAmt04649
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03703718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03549765
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024471
IRS990/LandBldgEquipCostOrOtherBssAmt034253
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0691126
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRIVE TO PROVIDE THE BEST POSSIBLE HOME FOR CHILDREN BY PROVIDING COMPASSIONATE COUNSELING, SUPPORT, AND EDUCATIONAL SERVICES TO WOMEN AND TEENS EXPERIENCING UNPLANNED PREGNANCIES IN A NONJUDGMENTAL MANNER. WE EMPOWER THEM TO MAKE THE BEST DECISION FOR THEMSELVES AND THEIR CHILD. AS AN AGENCY SUPPORTING ADOPTION AS A LOVING CHOICE, WE COUNSEL AND EDUCATE THE INDIVIDUALS AND COUPLES WISHING TO EXPAND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04972619
IRS990/NetAssetsOrFundBalancesEOYAmt05806415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0825798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01821
IRS990/OccupancyGrp/ManagementAndGeneralAmt04606
IRS990/OccupancyGrp/ProgramServicesAmt039939
IRS990/OccupancyGrp/TotalAmt046366
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OfficeExpensesGrp/ProgramServicesAmt020394
IRS990/OfficeExpensesGrp/TotalAmt027366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016729
IRS990/OtherAssetsTotalGrp/EOYAmt01972026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047022
IRS990/OtherExpensesGrp/Desc0NON-MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/FundraisingAmt326383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt019252
IRS990/OtherExpensesGrp/ProgramServicesAmt13573
IRS990/OtherExpensesGrp/ProgramServicesAmt24478
IRS990/OtherExpensesGrp/ProgramServicesAmt31175
IRS990/OtherExpensesGrp/TotalAmt019252
IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt25119
IRS990/OtherExpensesGrp/TotalAmt327558
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02174
IRS990/OtherRevenueTotalAmt02174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt027047
IRS990/PayrollTaxesGrp/TotalAmt030912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01661820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02617117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043216
IRS990/PrincipalOfficerNm0JILL K HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNITY PROGRAM: WE PROVIDE COMPASSIONATE COUNSELING AND SUPPORT TO WOMEN AND TEENS EXPERIENCING AN UNPLANNED PREGNANCY. THESE SERVICES ARE PROVIDED IN A NONJUDGMENTAL MANNER WHICH ENABLES THEM TO MAKE THE BEST POSSIBLE DECISION FOR THEMSELVES AND THEIR BABY. OUR SOCIAL WORKERS ARE AVAILABLE 24/7 TO OUR MATERNITY CLIENTS. WE RECEIVED 70 INQUIRIES FROM MATERNITY CLIENTS NEEDING ASSISTANCE AND PROVIDED DIRECT COUNSELING/SUPPORT TO 42 CLIENTS DURING FISCAL YEAR 2014/15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300463
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL ADOPTION PROGRAM: OUR INTERNATIONAL ADOPTION PROGRAM WAS DISCONTINUED AS OF JULY 1, 2014. WE TRANSFERRED ALL OF OUR ACTIVE CLIENTS TO OTHER AGENCIES AND INCURRED FEES ASSOCIATED WITH THE TRANSFER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPEFUL BEGINNINGS - SEE SCH O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157429
IRS990/PYRevenuesLessExpensesAmt0-56949
IRS990/PYSalariesCompEmpBnftPaidAmt0325767
IRS990/PYTotalExpensesAmt0628119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,525
Liabilities
$28,110
Net assets
$5,806,415
Revenue
$701,977
Expenses
$693,979
Net income
$7,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.7$1.81$0.78$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.04$8.41$0.62$0.75$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.11$6.66$0.55$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.04$6.03$0.66$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.02$5.95$1.38$0.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.68$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits