Civic Intelligence

Northwestern Illinois Community Action Agency

990 • Fiscal year 2017 • EIN 36-2598679

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A

View Organization Page

27 South State Avenue No 102Freeport, IL 61032

(815) 232-3141

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,977

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,528,073

Up $117,158 (+8.3%) from 2016

Net Assets

Up

$1,056,882

Up $63,802 (+6.4%) from 2016

Liabilities

Up

$471,191

Up $53,356 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$4,801,885

Up $80,795 (+1.7%) from 2016

Expenses

Up

$4,755,917

Up $104,710 (+2.3%) from 2016

Net Income

Down

$45,968

Down $23,915 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$1,528,073
Liabilities$471,191
Net Assets$1,056,882
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,801,885
Expenses$4,755,917
Net Income$45,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,801,885
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
Pledges and Grants Receivable$266,672$395,891▲ $129,219
Savings and Temporary Cash Investments$358,418$312,101▼ $46,317
Land, Buildings, and Equipment, Net$121,927$144,960▲ $23,033
Prepaid Expenses and Deferred Charges$1,221$1,232▲ $11
Total Assets$1,410,915$1,528,073▲ $117,158
Other Assets Total$662,677$673,889▲ $11,212
Liabilities
Other Liabilities$212,506$205,884▼ $6,622
Accounts Payable and Accrued Expenses$174,738$186,750▲ $12,012
Deferred Revenue$30,591$62,627▲ $32,036
Mortgage Notes Payable Secured by Investment Property-$15,930-
Total Liabilities$417,835$471,191▲ $53,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$504,529$522,363▲ $17,834
Unrestricted Net Assets$461,865$506,292▲ $44,427
Temporarily Rstr Net Assets$26,686$28,227▲ $1,541
Total Net Assets Fund Balance$993,080$1,056,882▲ $63,802
Total Liabilities and Net Assets / Fund Balance$1,410,915$1,528,073▲ $117,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,960$241,349$386,309
Other Assets Org$598,126--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DerrerExecutive DirectorFT$59,977$59,977

Board Members and Trustees

NameTitle
Kate RamsayDirector, President
Mary MullinDirector, Vice President
Aubra PalermoDirector
Bill SchrammDirector
Carl LarsonDirector
Carolyn PetscheDirector
Chelsea KrugerDirector
Chloe HeywardDirector
Ernie BroseDirector
Jane DockinsDirector
Randy KeleherDirector
Rebecca QuiggleDirector
Rose Marie SteuartDirector
Sharon WilliamsDirector
Meri BerlageDirector, Secretary
Debbie WatsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,162
Program Service Revenue
$526,635
Investment Income
$1,332
Other Revenue
$14,756
All Other Contributions
$204,201
Change in Net Assets
$45,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$116,065Fair Value
Other Non Cash Contri Table$88,136Fair Value
Total Noncash Contributions$204,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,388
Total Revenue per Audited Statements
$5,054,273
Total Revenue per Form 990
$4,801,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,381
Grants and Similar Amounts Paid$1,513,907
Other Expenses$1,464,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,500,140--$1,500,140
Other Salaries and Wages$1,225,936$150,378-$1,376,314
Other Expenses$258,242$16,786-$275,028
Fees for Services Other$191,687$40,079-$231,766
Other Employee Benefits$156,150$26,803-$182,953
Occupancy$149,154$31,187-$180,341
Payroll Taxes$134,970$23,167-$158,137
Office Expenses$54,509$11,397-$65,906
Current Officers, Directors, Trustees, and Key Employees-$59,977-$59,977
Travel$54,850$175-$55,025
Insurance$41,883$8,758-$50,641
All Other Expenses$28,502$5,960-$34,462
Depreciation Depletion$32,260--$32,260
Fees for Services Accounting$14,525$3,037-$17,562
Grants to Domestic Orgs$13,767--$13,767
Advertising$7,266$1,520-$8,786
Interest$75--$75
Total Functional Expenses$4,376,693$379,224$0$4,755,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,990,471
Expenses per Audited Statements$4,755,917
Total Expenses per Form 990$4,755,917
Expenses Not Reported on Form 990$234,554
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of FreeportFreeport, IL501(c)(3)Various Youth Programs$13,767
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
Shared Debt Agreement$151,526
Due to Funding Source$54,358
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director reviews the form 990 and its attachments prepared by the cpa firm prior to signing and mailing.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Northwestern Illinois Community Action
EIN
36-2598679
Phone
8152323141
Address
27 SOUTH STATE AVENUE NO 102, FREEPORT, IL 61032

Signing Officer

Name
Marcia Derrer
Title
Executive Director
Phone
8152323141
Signed
2018-10-05

Organization Details

Principal Officer
Marcia Derrer
Formed
1966
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
78

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Scott Robertscpa
Phone
8157771880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Blight reduction program - a idha partnership program with the city of freeport.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITIONAL, TRANSPORTATION, ENERGY ASSISTANCE, CHILD DEVELOPMENT, AND PHYSICAL CARE TO THE ELDERLY AND LOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01520
IRS990/AdvertisingGrp/ProgramServicesAmt07266
IRS990/AdvertisingGrp/TotalAmt08786
IRS990/AllOtherContributionsAmt0204201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028502
IRS990/AllOtherExpensesGrp/TotalAmt034462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08152323141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 SOUTH STATE AVENUE NO 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04259162
IRS990/CYGrantsAndSimilarPaidAmt01513907
IRS990/CYInvestmentIncomeAmt01332
IRS990/CYOtherExpensesAmt01464629
IRS990/CYOtherRevenueAmt014756
IRS990/CYProgramServiceRevenueAmt0526635
IRS990/CYRevenuesLessExpensesAmt045968
IRS990/CYSalariesCompEmpBnftPaidAmt01777381
IRS990/CYTotalExpensesAmt04755917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04801885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt030591
IRS990/DeferredRevenueGrp/EOYAmt062627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032260
IRS990/DepreciationDepletionGrp/TotalAmt032260
IRS990/Desc0HEADSTART: A CHILD DEVELOPMENT PROGRAM FOR THE LOW INCOME AND HANDICAPPED CHILDREN. FOR 2017, THE PROGRAM SERVED 190 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014525
IRS990/FeesForServicesAccountingGrp/TotalAmt017562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191687
IRS990/FeesForServicesOtherGrp/TotalAmt0231766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MERI BERLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN PETSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AUBRA PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE DOCKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE MARIE STEUART
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE BROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELSEA KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHLOE HEYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA QUIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA DERRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04054961
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04801885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08758
IRS990/InsuranceGrp/ProgramServicesAmt041883
IRS990/InsuranceGrp/TotalAmt050641
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144960
IRS990/LandBldgEquipCostOrOtherBssAmt0386309
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015930
IRS990/NetAssetsOrFundBalancesBOYAmt0993080
IRS990/NetAssetsOrFundBalancesEOYAmt01056882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017834
IRS990/NoncashContributionsAmt0204201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031187
IRS990/OccupancyGrp/ProgramServicesAmt0149154
IRS990/OccupancyGrp/TotalAmt0180341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011397
IRS990/OfficeExpensesGrp/ProgramServicesAmt054509
IRS990/OfficeExpensesGrp/TotalAmt065906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662677
IRS990/OtherAssetsTotalGrp/EOYAmt0673889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182953
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016786
IRS990/OtherExpensesGrp/ProgramServicesAmt0512777
IRS990/OtherExpensesGrp/ProgramServicesAmt1258242
IRS990/OtherExpensesGrp/TotalAmt0512777
IRS990/OtherExpensesGrp/TotalAmt1275028
IRS990/OtherLiabilitiesGrp/BOYAmt0212506
IRS990/OtherLiabilitiesGrp/EOYAmt0205884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON TRADE - ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt010545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14211
IRS990/OtherRevenueTotalAmt014756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134970
IRS990/PayrollTaxesGrp/TotalAmt0158137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0504529
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01232
IRS990/PrincipalOfficerNm0MARCIA DERRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119616
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS. FOR 2017, THE PROGRAM SERVED 5437.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01149521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05513
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: A PROGRAM TO PROVIDE AID TO LOW INCOME HOMEOWNERS AND RENTERS. FOR 2017, THE PROGRAM SERVED 65.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0259345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES: A PROGRAM TO PROVIDE MEALS AND GENERAL HOUSEKEEPING SERVICES TO INDIVIDUALS OVER THE AGE OF 60. FOR 2017, THE PROGRAM SERVED 207.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE GRANTS: A PROGRAM TO PROVIDE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. FOR 2017, THE PROGRAM SERVED 273.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BLIGHT REDUCTION PROGRAM: A IHDA PROGRAM THAT PARTNERS WITH THE CITY OF FREEPORT TO IDENTIFY AND ELIMINATE BLIGHTED RESIDENTIAL PROPERTIES WHICH ARE OPEN AND VACANT. FOR 2017, THE PROGRAM REMOVED 19 BLIGHTED PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS HOUSING PROGRAMS TO ASSIST THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01177534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1206410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt257063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1105041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt255909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04206896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01464739
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt01421664
IRS990/PYOtherRevenueAmt09500
IRS990/PYProgramServiceRevenueAmt0503980
IRS990/PYRevenuesLessExpensesAmt069883
IRS990/PYSalariesCompEmpBnftPaidAmt01764804
IRS990/PYTotalExpensesAmt04651207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04021078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04524579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05578850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05312799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023492267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01585767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt023492267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,073
Liabilities
$471,191
Net assets
$1,056,882
Revenue
$4,801,885
Expenses
$4,755,917
Net income
$45,968
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