Civic Intelligence

Northwestern Illinois Community

EIN 36-2598679 • 501(c)3 • Freeport, IL

Profile

To diminish the causes and effects of poverty by helping people identify and obtain the resources to achieve stability in order to build stronger families and communities.

27 S State Ave Suite 102Freeport, IL 61032

nicaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,849,101

Down $109,095 (-5.6%) from 2023

Liabilities

Down

$984,052

Down $83,710 (-7.8%) from 2023

Net Assets

Down

$865,049

Down $25,385 (-2.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$8,313,373

Up $175,634 (+2.2%) from 2023

Expenses

Down

$8,338,758

Down $51,001 (-0.6%) from 2023

Net Income

Up

-$25,385

Up $226,635 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,956,055Liabilities 2011: $967,497Net Assets 2011: $988,5582011Assets 2012: $1,748,101Liabilities 2012: $732,666Net Assets 2012: $1,015,4352012Assets 2013: $1,870,347Liabilities 2013: $891,753Net Assets 2013: $978,5942013Assets 2014: $1,567,972Liabilities 2014: $543,492Net Assets 2014: $1,024,4802014Assets 2015: $1,698,135Liabilities 2015: $675,673Net Assets 2015: $1,022,4622015Assets 2016: $1,410,915Liabilities 2016: $417,835Net Assets 2016: $993,0802016Assets 2017: $1,528,073Liabilities 2017: $471,191Net Assets 2017: $1,056,8822017Assets 2018: $1,561,582Liabilities 2018: $578,699Net Assets 2018: $982,8832018Assets 2019: $2,257,275Liabilities 2019: $1,324,606Net Assets 2019: $932,6692019Assets 2020: $2,024,181Liabilities 2020: $974,416Net Assets 2020: $1,049,7652020Assets 2021: $2,084,788Liabilities 2021: $1,038,639Net Assets 2021: $1,046,1492021Assets 2022: $1,840,422Liabilities 2022: $694,430Net Assets 2022: $1,145,9922022Assets 2023: $1,958,196Liabilities 2023: $1,067,762Net Assets 2023: $890,4342023Assets 2024: $1,849,101Liabilities 2024: $984,052Net Assets 2024: $865,0492024

Highlighted filing

2024

Assets$1,849,101
Liabilities$984,052
Net Assets$865,049
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,768,9062011Expenses 2012: $5,953,0092012Revenue 2013: $6,069,512Expenses 2013: $6,078,363Net Income 2013: -$8,8512013Revenue 2014: $6,248,686Expenses 2014: $6,333,271Net Income 2014: -$84,5852014Revenue 2015: $5,205,904Expenses 2015: $5,182,920Net Income 2015: $22,9842015Revenue 2016: $4,721,090Expenses 2016: $4,651,207Net Income 2016: $69,8832016Revenue 2017: $4,801,885Expenses 2017: $4,755,917Net Income 2017: $45,9682017Revenue 2018: $5,541,470Expenses 2018: $5,538,181Net Income 2018: $3,2892018Revenue 2019: $5,480,385Expenses 2019: $5,511,532Net Income 2019: -$31,1472019Revenue 2020: $5,757,057Expenses 2020: $5,618,087Net Income 2020: $138,9702020Revenue 2021: $7,402,049Expenses 2021: $7,377,443Net Income 2021: $24,6062021Revenue 2022: $8,849,864Expenses 2022: $8,680,890Net Income 2022: $168,9742022Revenue 2023: $8,137,739Expenses 2023: $8,389,759Net Income 2023: -$252,0202023Revenue 2024: $8,313,373Expenses 2024: $8,338,758Net Income 2024: -$25,3852024

Highlighted filing

2024

Revenue$8,313,373
Expenses$8,338,758
Net Income-$25,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,849,101
Liabilities
$984,052
Net assets
$865,049
Revenue
$8,313,373
Expenses
$8,338,758
Net income
-$25,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.98$0.87$8.31$8.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$8.14$8.39$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$8.85$8.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.05$7.40$7.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$5.76$5.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.32$0.93$5.48$5.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$5.54$5.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$4.80$4.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$4.72$4.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$5.21$5.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.02$6.25$6.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$6.07$6.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.73$1.02$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.97$0.99$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$8,313,373
Mission and Program Overview

Mission

To diminish the causes and effects of poverty by helping people identify and obtain the resources to achieve self-sufficiency in order to build stronger families and communities.

To provide nutritional, transportation, energy assistance, child development, and physical care to the elderly and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,368$524,164▼ $137,204
Land, Buildings, and Equipment, Net$496,189$471,124▼ $25,065
Pledges and Grants Receivable$148,952$222,195▲ $73,243
Prepaid Expenses and Deferred Charges$1,134$1,073▼ $61
Total Assets$1,958,196$1,849,101▼ $109,095
Other Assets Total$650,553$630,545▼ $20,008
Liabilities
Accounts Payable and Accrued Expenses$273,677$497,976▲ $224,299
Other Liabilities$328,602$315,165▼ $13,437
Deferred Revenue$279,140--
Mortgage Notes Payable Secured by Investment Property$186,343$170,911▼ $15,432
Total Liabilities$1,067,762$984,052▼ $83,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,434$865,049▼ $25,385
Total Net Assets Fund Balance$890,434$865,049▼ $25,385
Total Liabilities and Net Assets / Fund Balance$1,958,196$1,849,101▼ $109,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,141$237,750$349,891
Land$280,786-$280,786
Equipment$78,197$115,041$193,238
Other Assets Org$48,463--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Aleisha LeeperTrustee
Carl LarsonTrustee
Christine SalserTrustee
Matt SmithTrustee
Michele GroveTrustee
Sam SchaibleTrustee
Wayne DuckmannTrustee
Ws SchrammTrustee
Aubra PalermoSecretary
Marci WhiteTreasurer
Kate RamsayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999,800
Program Service Revenue
$275,823
Investment Income
$14,281
Other Revenue
$23,469
All Other Contributions
$652,290
Change in Net Assets
$-25,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$425,533Fair Value
Other Non Cash Contri Table1$150,944Fair Value
Other Non Cash Contri Table1$19,286Fair Value
Total Noncash Contributions3$595,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,313,373
Total Revenue per Audited Statements
$8,313,373
Total Revenue per Form 990
$8,313,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,525,620
Salaries, Compensation, and Employee Benefits$2,813,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,708$260,430-$2,813,138
Fees for Services Other$251,278--$251,278
Travel$232,493--$232,493
All Other Expenses$115,709$15,432-$131,141
Other Expenses$89,740$70,748-$89,740
Occupancy$86,833--$86,833
Depreciation Depletion-$54,921-$54,921
Office Expenses$48,195--$48,195
Insurance$23,847--$23,847
Advertising$1,319--$1,319
Total Functional Expenses$7,937,227$401,531$0$8,338,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,338,758
Total Expenses per Audited Statements$8,338,758
Total Expenses per Form 990$8,338,758
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
Line of Credit$150,000
Shared Debt Agreement$96,925
Due to Funding Source$54,358
Notes Payable$13,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer and/or executive director will review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly reviews compliance with its conflict of interest policy via employee and board of director meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Illinois Community
EIN
36-2598679
Phone
8152323141
Address
27 S STATE AVE SUITE 102, FREEPORT, IL 61032

Signing Officer

Name
Elisha Walker
Title
Executive Director
Phone
8152323141
Signed
2025-10-27

Organization Details

Principal Officer
Elisha Walker
Formed
1966
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
50

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 300, FREEPORT, IL 61032-4135
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Weatherization: a program to provide aid to low income homeowners and renters. Expenses 372,970. Including grants of 0. Revenue 0. Service grants: a program to provide economic development within the community. Expenses 193,359. Including grants of 0. Revenue 0. Miscellaneous housing programs to assist the low income. Expenses 120,756. Including grants of 0. Revenue 0.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt0273677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0497976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITIONAL, TRANSPORTATION, ENERGY ASSISTANCE, CHILD DEVELOPMENT, AND PHYSICAL CARE TO THE ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllOtherContributionsAmt0652290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115709
IRS990/AllOtherExpensesGrp/TotalAmt0131141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BULLOCK
IRS990/BooksInCareOfDetail/PhoneNum08152323141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 S STATE AVE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661368
IRS990/CashNonInterestBearingGrp/EOYAmt0524164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07999800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014281
IRS990/CYOtherExpensesAmt05525620
IRS990/CYOtherRevenueAmt023469
IRS990/CYProgramServiceRevenueAmt0275823
IRS990/CYRevenuesLessExpensesAmt0-25385
IRS990/CYSalariesCompEmpBnftPaidAmt02813138
IRS990/CYTotalExpensesAmt08338758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08313373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0279140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054921
IRS990/DepreciationDepletionGrp/TotalAmt054921
IRS990/Desc0ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0251278
IRS990/FeesForServicesOtherGrp/TotalAmt0251278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBRA PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM SCHAIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WS SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE DUCKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE SALSER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEISHA LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SMITH
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07347510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt08313373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023847
IRS990/InsuranceGrp/TotalAmt023847
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471124
IRS990/LandBldgEquipCostOrOtherBssAmt0823915
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DIMINISH THE CAUSES AND EFFECTS OF POVERTY BY HELPING PEOPLE IDENTIFY AND OBTAIN THE RESOURCES TO ACHIEVE STABILITY IN ORDER TO BUILD STRONGER FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170911
IRS990/NetAssetsOrFundBalancesBOYAmt0890434
IRS990/NetAssetsOrFundBalancesEOYAmt0865049
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0595763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086833
IRS990/OccupancyGrp/TotalAmt086833
IRS990/OfficeExpensesGrp/ProgramServicesAmt048195
IRS990/OfficeExpensesGrp/TotalAmt048195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650553
IRS990/OtherAssetsTotalGrp/EOYAmt0630545
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070748
IRS990/OtherExpensesGrp/ProgramServicesAmt03799337
IRS990/OtherExpensesGrp/ProgramServicesAmt1596263
IRS990/OtherExpensesGrp/ProgramServicesAmt2139505
IRS990/OtherExpensesGrp/ProgramServicesAmt389740
IRS990/OtherExpensesGrp/TotalAmt03870085
IRS990/OtherExpensesGrp/TotalAmt1596263
IRS990/OtherExpensesGrp/TotalAmt2139505
IRS990/OtherExpensesGrp/TotalAmt389740
IRS990/OtherLiabilitiesGrp/BOYAmt0328602
IRS990/OtherLiabilitiesGrp/EOYAmt0315165
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023469
IRS990/OtherRevenueTotalAmt023469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02552708
IRS990/OtherSalariesAndWagesGrp/TotalAmt02813138
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0ELISHA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CITIZENS SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275823
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES: A PROGRAM TO PROVIDE MEALS TO INDIVIDUALS OVER THE AGE OF 60.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART: A CHILD DEVELOPMENT PROGRAM FOR THE LOW INCOME AND HANDICAPPED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION: A PROGRAM TO PROVIDE AID TO LOW INCOME HOMEOWNERS AND RENTERS. EXPENSES 372,970. INCLUDING GRANTS OF 0. REVENUE 0. SERVICE GRANTS: A PROGRAM TO PROVIDE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. EXPENSES 193,359. INCLUDING GRANTS OF 0. REVENUE 0. MISCELLANEOUS HOUSING PROGRAMS TO ASSIST THE LOW INCOME. EXPENSES 120,756. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07937227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07802738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt05554120
IRS990/PYOtherRevenueAmt086400
IRS990/PYProgramServiceRevenueAmt0248428
IRS990/PYRevenuesLessExpensesAmt0-252020
IRS990/PYSalariesCompEmpBnftPaidAmt02835639
IRS990/PYTotalExpensesAmt08389759
IRS990/PYTotalRevenueAmt08137739
IRS990/ReconcilationRevenueExpnssAmt0-25385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt055,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07802738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08546401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07195473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036986032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt036986032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07999800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07802738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08546401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07195473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05441620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036986032
IRS990ScheduleA/TotalSupportAmt037046401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193238
IRS990ScheduleD/ExpensesSubtotalAmt08338758
IRS990ScheduleD/LandGrp/BookValueAmt0280786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN LAND TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU OPERATING ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AMITY SOCIETY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARED DEBT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08313373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630545
IRS990ScheduleD/TotalExpensesPerForm990Amt08338758
IRS990ScheduleD/TotalLiabilityAmt0315165
IRS990ScheduleD/TotalRevenuePerForm990Amt08313373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08313373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08338758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND NUTRIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0425533
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1150944
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219286
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEATHERIZATION: A PROGRAM TO PROVIDE AID TO LOW INCOME HOMEOWNERS AND RENTERS. EXPENSES 372,970. INCLUDING GRANTS OF 0. REVENUE 0. SERVICE GRANTS: A PROGRAM TO PROVIDE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. EXPENSES 193,359. INCLUDING GRANTS OF 0. REVENUE 0. MISCELLANEOUS HOUSING PROGRAMS TO ASSIST THE LOW INCOME. EXPENSES 120,756. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AND/OR EXECUTIVE DIRECTOR WILL REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA EMPLOYEE AND BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958196
IRS990/TotalAssetsEOYAmt01849101
IRS990/TotalAssetsGrp/BOYAmt01958196
IRS990/TotalAssetsGrp/EOYAmt01849101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07999800
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07937227
IRS990/TotalFunctionalExpensesGrp/TotalAmt08338758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067762
IRS990/TotalLiabilitiesEOYAmt0984052
IRS990/TotalLiabilitiesGrp/BOYAmt01067762
IRS990/TotalLiabilitiesGrp/EOYAmt0984052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865049
IRS990/TotalOtherProgSrvcExpenseAmt07937227
IRS990/TotalProgramServiceExpensesAmt07937227
IRS990/TotalProgramServiceRevenueAmt0275823
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08313373
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01958196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849101
IRS990/TravelGrp/ProgramServicesAmt0232493
IRS990/TravelGrp/TotalAmt0232493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.