Civic Intelligence

Olive Branch Mission

990 • Fiscal year 2020 • EIN 36-2365901

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

6310 S ClaremontChicago, IL 60636

(773) 476-2620

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$1,335,325

Down $1,074,471 (-45%) from 2012

Net Assets

Down

-$1,132,330

Down $1,594,757 (-345%) from 2012

Liabilities

Up

$2,467,655

Up $520,286 (+27%) from 2012

Revenue

$3,120,718

No earlier filing loaded for comparison.

Expenses

Up

$3,252,570

Up $412,903 (+15%) from 2012

Net Income

-$131,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,503,310Liabilities 2011: $1,925,709Net Assets 2011: $577,6012011Assets 2012: $2,409,796Liabilities 2012: $1,947,369Net Assets 2012: $462,4272012Assets 2020: $1,335,325Liabilities 2020: $2,467,655Net Assets 2020: -$1,132,3302020Assets 2021: $1,411,695Liabilities 2021: $2,116,598Net Assets 2021: -$704,9032021Assets 2022: $1,555,828Liabilities 2022: $1,843,332Net Assets 2022: -$287,5042022Assets 2023: $1,928,850Liabilities 2023: $1,711,629Net Assets 2023: $217,2212023Assets 2024: $1,904,120Liabilities 2024: $1,643,456Net Assets 2024: $260,6642024

Highlighted filing

2020

Assets$1,335,325
Liabilities$2,467,655
Net Assets-$1,132,330

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,635,4022011Expenses 2012: $2,839,6672012Revenue 2020: $3,120,718Expenses 2020: $3,252,570Net Income 2020: -$131,8522020Revenue 2021: $2,862,613Expenses 2021: $2,755,326Net Income 2021: $107,2872021Revenue 2022: $3,475,984Expenses 2022: $3,084,450Net Income 2022: $391,5342022Revenue 2023: $4,169,335Expenses 2023: $3,664,610Net Income 2023: $504,7252023Revenue 2024: $3,975,273Expenses 2024: $3,931,857Net Income 2024: $43,4162024

Highlighted filing

2020

Revenue$3,120,718
Expenses$3,252,570
Net Income-$131,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,120,718
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,078$795,594▼ $45,484
Cash and Non-Interest-Bearing Accounts$145,382$375,042▲ $229,660
Accounts Receivable$110,883$123,530▲ $12,647
Savings and Temporary Cash Investments$20,416$22,663▲ $2,247
Prepaid Expenses and Deferred Charges$6,750$3,750▼ $3,000
Total Assets$1,148,833$1,335,325▲ $186,492
Other Assets Total$24,324$14,746▼ $9,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,374$1,871,872▼ $91,502
Other Liabilities$25,966$330,558▲ $304,592
Accounts Payable and Accrued Expenses$159,971$265,225▲ $105,254
Total Liabilities$2,149,311$2,467,655▲ $318,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,000,478$-1,132,330▼ $131,852
Total Net Assets Fund Balance$-1,000,478$-1,132,330▼ $131,852
Total Liabilities and Net Assets / Fund Balance$1,148,833$1,335,325▲ $186,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,133$1,323,561$1,925,694
Land$124,888-$124,888
Other Land Buildings$47,772$14,440$62,212
Equipment$20,801-$20,801
Other Assets Org$11,171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy GlennChairman
La Forice NealyPresidentCEO
Scott SittigVice Chair
Byron BrazierBoard Member
Byron ForbesBoard Member
Feranda WilliamsonBoard Member
Fred TetreaultBoard Member
Keith FreemanBoard Member
Larry RobertsBoard Member
Walt Whitman JrBoard Member
Katrina ColemanSenior Operation Director
Carol RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,945
Program Service Revenue
$0
Investment Income
$2,270
Other Revenue
$67,503
All Other Contributions
$329,269
Change in Net Assets
$-131,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,718
Total Revenue per Audited Statements
$3,120,718
Total Revenue per Form 990
$3,120,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,035
Other Expenses$1,171,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,528$213,101-$1,949,629
Occupancy$187,412$262,453-$449,865
All Other Expenses$339$136,683-$137,022
Other Employee Benefits-$131,406-$131,406
Insurance$1,248$96,197-$97,445
Depreciation Depletion-$81,797-$81,797
Interest-$60,497-$60,497
Office Expenses$1,119$23,373-$24,492
Other Expenses$3,754$2,414-$6,168
Travel$1,358$3,503-$4,861
Conferences and Meetings$1,922--$1,922
Total Functional Expenses$2,108,810$1,143,760$0$3,252,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,570
Total Expenses per Audited Statements$3,252,570
Total Expenses per Form 990$3,252,570
International Activity

International Summary

Offices
1
Employees
5

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram services-15-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$330,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

Governing body reviewed Form 990 submission

Conflict of interest policy compliance Part VI line 12C

Annually board members signed a disclosure statement

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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.

Form 990 availability to public Part VI line 18

Documents available upon request Available upon request

Governing documents etc available to public Part VI line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Olive Branch Mission
EIN
36-2365901
Address
6310 S Claremont, Chicago, IL 60636

Signing Officer

Name
LaForice Nealy
Title
PresidentCEO
Phone
7734766200
Signed
2021-12-16
Discuss with paid preparer
No

Organization Details

Formed
1896
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Benford Brown and Associates LLC
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Postage and DeliveryPrintingComputer and EquipmentDues and SubscriptionsVehicle ExpenseBank licenses and payroll feesBrotherhood Mutual Insurance SettlementSettlement AgreementMiscellaneousLoss on Asset Disposal

Raw XML AppendixShowing 400 of 472 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/BOYAmt0159971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265225
IRS990/AccountsReceivableGrp/BOYAmt0110883
IRS990/AccountsReceivableGrp/EOYAmt0123530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strategically 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/AllOtherContributionsAmt0329269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt0137022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LaForice Nealy
IRS990/BooksInCareOfDetail/PhoneNum07734762620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 S Claremont
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060636
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145382
IRS990/CashNonInterestBearingGrp/EOYAmt0375042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01922
IRS990/ConferencesMeetingsGrp/TotalAmt01922
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03050945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02270
IRS990/CYOtherExpensesAmt01171535
IRS990/CYOtherRevenueAmt067503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131852
IRS990/CYSalariesCompEmpBnftPaidAmt02081035
IRS990/CYTotalExpensesAmt03252570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03120718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081797
IRS990/DepreciationDepletionGrp/TotalAmt081797
IRS990/Desc0LAMPLIGHT III - IS A PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER (MEALS,CLOTHING,SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT, PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING FAMILIES TO MORE STABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0Larry Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Tetreault
IRS990/Form990PartVIISectionAGrp/PersonNm3Byron Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm4Feranda Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Sittig
IRS990/Form990PartVIISectionAGrp/PersonNm7Byron Brazier
IRS990/Form990PartVIISectionAGrp/PersonNm8Walt Whitman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Riley
IRS990/Form990PartVIISectionAGrp/PersonNm10La Forice Nealy
IRS990/Form990PartVIISectionAGrp/PersonNm11Katrina Coleman
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Operation Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02721676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03120718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096197
IRS990/InsuranceGrp/ProgramServicesAmt01248
IRS990/InsuranceGrp/TotalAmt097445
IRS990/InterestGrp/ManagementAndGeneralAmt060497
IRS990/InterestGrp/TotalAmt060497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795594
IRS990/LandBldgEquipCostOrOtherBssAmt02133595
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strategically 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01963374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01871872
IRS990/NetAssetsOrFundBalancesBOYAmt0-1000478
IRS990/NetAssetsOrFundBalancesEOYAmt0-1132330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1000478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1132330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262453
IRS990/OccupancyGrp/ProgramServicesAmt0187412
IRS990/OccupancyGrp/TotalAmt0449865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023373
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt024492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024324
IRS990/OtherAssetsTotalGrp/EOYAmt014746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131406
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Program activities
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32414
IRS990/OtherExpensesGrp/ProgramServicesAmt025283
IRS990/OtherExpensesGrp/ProgramServicesAmt119387
IRS990/OtherExpensesGrp/ProgramServicesAmt2130460
IRS990/OtherExpensesGrp/ProgramServicesAmt33754
IRS990/OtherExpensesGrp/TotalAmt0139253
IRS990/OtherExpensesGrp/TotalAmt132476
IRS990/OtherExpensesGrp/TotalAmt2135737
IRS990/OtherExpensesGrp/TotalAmt36168
IRS990/OtherLiabilitiesGrp/BOYAmt025966
IRS990/OtherLiabilitiesGrp/EOYAmt0330558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067503
IRS990/OtherRevenueTotalAmt067503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721174
IRS990/ProgSrvcAccomActy3Grp/Desc0LAMPLIGHT I (FAMILY SHELTER) - PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER(MEALS,CLOTHING, SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT,PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING HOMELESS SINGLE MEN, WOMEN AND FAMILIES TO MORE STABLE HOUSING. BASED ON THE FUNDING STRUCTURE OF THE FUNDS RECEIVED FROM GOVERNMENT CONTRACTS, SINGLE MEN, SINGLE WOMEN AND A PORTION OF FAMILIES SHELTER ARE ALL ALIGNED UNDER THE LAMPLIGHT I UMBRELLA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE TRANSFORMATION - IS A PROGRAM THAT OFFERS SEVEN TO NINE MONTHS RESIDENTIAL ADDICTION RECOVERY AND LIFE TRANSFORMING CHANGE FOR HOMELESS MEN SERVICES INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES, COUNSELING, CHARACTER FORMATION CLASSES, LITERACY TRAINING, HIGH SCHOOL(GED), OTHER EDUCATION OPTIONS, EMPLOYMENT TRAINING/PLACEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0633034
IRS990/PYOtherRevenueAmt029308
IRS990/PYRevenuesLessExpensesAmt0-223892
IRS990/PYSalariesCompEmpBnftPaidAmt0923952
IRS990/PYTotalExpensesAmt01556986
IRS990/PYTotalRevenueAmt01333094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03118448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02683209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02597899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02657000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012360044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012302176
IRS990ScheduleA/SubstantialContributorsTotAmt057868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03118448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02683209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02657000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012360044
IRS990ScheduleA/TotalSupportAmt012365651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925694
IRS990ScheduleD/EquipmentGrp/BookValueAmt020801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020801
IRS990ScheduleD/ExpensesSubtotalAmt03252570
IRS990ScheduleD/LandGrp/BookValueAmt0124888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cementary Lots
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Clearing account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueSubtotalAmt03120718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014746
IRS990ScheduleD/TotalExpensesPerForm990Amt03252570
IRS990ScheduleD/TotalLiabilityAmt0330558
IRS990ScheduleD/TotalRevenuePerForm990Amt03120718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03120718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed Form 990 submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members signed a disclosure statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4Documents available upon request Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and DeliveryPrintingComputer and EquipmentDues and SubscriptionsVehicle ExpenseBank licenses and payroll feesBrotherhood Mutual Insurance SettlementSettlement AgreementMiscellaneousLoss on Asset Disposal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148833
IRS990/TotalAssetsEOYAmt01335325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings