Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 36-2365901 • 501(c)3 • Chicago, IL
Profile
Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,904,120
Down $24,730 (-1.3%) from 2023
Liabilities
Down$1,643,456
Down $68,173 (-4.0%) from 2023
Net Assets
Up$260,664
Up $43,443 (+20%) from 2023
Revenue
Down$3,975,273
Down $194,062 (-4.7%) from 2023
Expenses
Up$3,931,857
Up $267,247 (+7.3%) from 2023
Net Income
Down$43,416
Down $461,309 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $767,991 | $711,671 | ▼ $56,320 |
| Cash and Non-Interest-Bearing Accounts | $510,226 | $596,969 | ▲ $86,743 |
| Land, Buildings, and Equipment, Net | $614,314 | $558,428 | ▼ $55,886 |
| Savings and Temporary Cash Investments | $35,124 | $35,920 | ▲ $796 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $1,928,787 | $1,904,120 | ▼ $24,667 |
| Other Assets Total | $1,132 | $1,132 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,521,661 | $1,386,722 | ▼ $134,939 |
| Accounts Payable and Accrued Expenses | $156,493 | $230,634 | ▲ $74,141 |
| Other Liabilities | $33,385 | $26,100 | ▼ $7,285 |
| Total Liabilities | $1,711,539 | $1,643,456 | ▼ $68,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,248 | $260,664 | ▲ $43,416 |
| Total Net Assets Fund Balance | $217,248 | $260,664 | ▲ $43,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,787 | $1,904,120 | ▼ $24,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,287 | $1,552,195 | $1,939,482 |
| Land | $124,888 | - | $124,888 |
| Other Land Buildings | $0 | $62,212 | $62,212 |
| Equipment | $46,253 | - | $46,253 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Coleman | President/CEO | FT | $129,596 | $129,596 |
| Name | Title |
|---|---|
| Jeremy Glenn | Chairman |
| Scott Sitig | Vice-Chairman |
| Byron Brazier | Board Member |
| Byron Forbes | Board Member |
| Feranda Williamson | Board Member |
| Fred Tetreault | Board Member |
| Larry Roberts | Board Member |
| Walt Whitman Jr | Board Member |
| Carol Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,572,895 |
| Other Expenses | $1,358,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,376,108 | $20,634 | $0 | $2,396,742 |
| Occupancy | $341,687 | $19,613 | $0 | $361,300 |
| Other Employee Benefits | $156,030 | $20,123 | $0 | $176,153 |
| Insurance | $128,558 | $8,416 | $0 | $136,974 |
| All Other Expenses | $66,796 | $17,059 | $0 | $83,855 |
| Depreciation Depletion | $0 | $63,661 | $0 | $63,661 |
| Office Expenses | $6,474 | $23,689 | $0 | $30,163 |
| Interest | $0 | $28,785 | $0 | $28,785 |
| Other Expenses | $23,015 | $2,396 | $0 | $25,411 |
| Travel | $5,287 | $876 | $0 | $6,163 |
| Conferences and Meetings | $3,415 | $821 | $0 | $4,236 |
| Total Functional Expenses | $3,549,769 | $382,088 | $0 | $3,931,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,922,188 |
| Total Expenses per Audited Statements | $3,922,188 |
| Total Expenses per Form 990 | $3,922,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other current liablities | $26,100 |
“Governing body reviewed Form 990 submission.”
“Annually board members signed a disclosure statement.”
“The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.”
“The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 767991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination. |
| IRS990/AllOtherContributionsAmt | 0 | 630283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katrina Coleman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734766200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6310 S Claremont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60636 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3888099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30423 |
| IRS990/CYOtherExpensesAmt | 0 | 1358962 |
| IRS990/CYOtherRevenueAmt | 0 | 56751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2572895 |
| IRS990/CYTotalExpensesAmt | 0 | 3931857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3975273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63661 |
| IRS990/Desc | 0 | Other expenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3549769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Walt Whitman Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Feranda Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Tetreault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Byron Brazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Byron Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremy Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Sitig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katrina Coleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3257816 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3975273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136974 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 28785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30423 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1614407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2172835 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1521661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1386722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176153 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56751 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 56751 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2376108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2396742 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Katrina Coleman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4119959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18715 |
| IRS990/PYOtherExpensesAmt | 0 | 1285292 |
| IRS990/PYOtherRevenueAmt | 0 | 30661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2379318 |
| IRS990/PYTotalExpensesAmt | 0 | 3664610 |
| IRS990/PYTotalRevenueAmt | 0 | 4169335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43416 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3257816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3913962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3456575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2851601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3118448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17479260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -16800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17479260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3913962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3456575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2851601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3118448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17479260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17573380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 56751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 87412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1552195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1939482 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3922188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124888 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other current liablities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3975273 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3922188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3975273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3975273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3922188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviewed Form 990 submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually board members signed a disclosure statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1928787 |
| IRS990/TotalAssetsEOYAmt | 0 | 1904120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1928787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1904120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3888099 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 382088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3549769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3931857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1711539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1643456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1711539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1643456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260664 |
No mirrored PDF or thumbnail assets are attached yet.