Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2709048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,836,445
Up $58,836 (+2.1%) from 2013
Net Assets
Up-$1,740,046
Up $130,024 (+7.0%) from 2013
Liabilities
Down$4,576,491
Down $71,188 (-1.5%) from 2013
Revenue
$3,727,220
No earlier filing loaded for comparison.
Expenses
Up$3,597,196
Up $94,691 (+2.7%) from 2013
Net Income
$130,024
No earlier filing loaded for comparison.
The primary purpose is community, health, and social services
The primary purpose is community, health and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,221,030 | $2,181,868 | ▼ $39,162 |
| Accounts Receivable | $345,027 | $596,549 | ▲ $251,522 |
| Cash and Non-Interest-Bearing Accounts | $198,679 | $50,116 | ▼ $148,563 |
| Prepaid Expenses and Deferred Charges | $12,873 | $7,912 | ▼ $4,961 |
| Total Assets | $2,777,609 | $2,836,445 | ▲ $58,836 |
| Liabilities | |||
| Deferred Revenue | $1,848,026 | $1,807,101 | ▼ $40,925 |
| Accounts Payable and Accrued Expenses | $1,909,649 | $1,805,166 | ▼ $104,483 |
| Mortgage Notes Payable Secured by Investment Property | $568,252 | $561,939 | ▼ $6,313 |
| Other Liabilities | $321,752 | $402,285 | ▲ $80,533 |
| Total Liabilities | $4,647,679 | $4,576,491 | ▼ $71,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,870,070 | $-1,740,046 | ▲ $130,024 |
| Total Net Assets Fund Balance | $-1,870,070 | $-1,740,046 | ▲ $130,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,609 | $2,836,445 | ▲ $58,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,555,150 | $81,850 | $1,637,000 |
| Equipment | $14,639 | $513,392 | $528,031 |
| Land | $475,000 | - | $475,000 |
| Leasehold Improvements | $136,193 | $133,472 | $269,665 |
| Other Land Buildings | $886 | $2,065 | $2,951 |
| Name | Title | Base | Total |
|---|---|---|---|
| Felicia Blasingame | President | $142,726 | $142,726 |
| Name | Title |
|---|---|
| Anna Maria Kowalik | Chairperson |
| Gene Linton | Vice Chairpe |
| Willie Deshong | Vice Chairpe |
| Angela Harkless-byrd | Board Member |
| Angelia Watkins | Board Member |
| Genevieve Thomas | Board Member |
| Glenn Murray | Board Member |
| Gregory Sain | Board Member |
| Kimberly Mccullough-starks | Board Member |
| Robin Robinson | Board Member |
| Terrance Bell | Board Member |
| Thomas Finch | Board Member |
| Michelle Burton | Assistant Se |
| Velisha Haddox | Secretary |
| Thomas Dorris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,233,014 |
| Other Expenses | $1,334,645 |
| Professional Fundraising Fees | $29,537 |
| Total Fundraising Expense | $29,537 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,197 | $349,380 | - | $1,656,577 |
| Payroll Taxes | $329,623 | $246,814 | - | $576,437 |
| All Other Expenses | $262,568 | $7,405 | - | $269,973 |
| Insurance | $171,988 | $18,041 | - | $190,029 |
| Depreciation Depletion | $76,125 | $2,355 | - | $78,480 |
| Other Expenses | $71,590 | $2,214 | - | $73,804 |
| Interest | $57,672 | $1,783 | - | $59,455 |
| Fees for Services Professional Fundraising | - | - | $29,537 | $29,537 |
| Office Expenses | $11,786 | $12,418 | - | $24,204 |
| Occupancy | $4,200 | $742 | - | $4,942 |
| Conferences and Meetings | $1,951 | $343 | - | $2,294 |
| Total Functional Expenses | $2,895,775 | $671,884 | $29,537 | $3,597,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,597,196 |
| Total Expenses per Audited Statements | $3,597,196 |
| Total Expenses per Form 990 | $3,597,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,537 |
| Liability | Amount |
|---|---|
| Line of Credit | $320,352 |
| Accrued Interest | $80,533 |
| Rent Security Deposit | $1,400 |
“All documents are reviewed by the board of directors and other commitees.”
“YES”
“YES”
“YES”
“Documents are made available to the public through federal, state, and local government agencies”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1909649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1805166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 596549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 229207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA BLASINGAME EDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734830900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8316 S ELLIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 606195509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3726952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268 |
| IRS990/CYOtherExpensesAmt | 0 | 1334645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2233014 |
| IRS990/CYTotalExpensesAmt | 0 | 3597196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29537 |
| IRS990/CYTotalRevenueAmt | 0 | 3727220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1848026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1807101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78480 |
| IRS990/Desc | 0 | ILLINOIS OFFICE OF EDUCATION EMOTIONALLY DISTURBED CHILDREN AVERAGE DAILY ATTENDANCE = 50 COMMUNITY CENTER OUTPATIENT & CLINICAL PROGRAMS OTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2895775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29537 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA HARKLESS-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELIA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENEVIEVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY MCCULLOUGH-STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA MARIA KOWALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIE DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FELICIA BLASINGAME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3497745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3727220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190029 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57672 |
| IRS990/InterestGrp/TotalAmt | 0 | 59455 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2221030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2181868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2912647 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 568252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1870070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1740046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 321752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 402285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1656577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 246814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7912 |
| IRS990/PrincipalOfficerNm | 0 | DR FELICIA BLASINGAME EDD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3460602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 1422088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2029075 |
| IRS990/PYTotalExpensesAmt | 0 | 3502505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 51342 |
| IRS990/PYTotalRevenueAmt | 0 | 3460737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3726952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3460602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5702827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6466998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23378606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23378606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3726952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3460602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5702827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6466998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23378606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23382056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1555150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1637000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 528031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3597196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 475000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 475000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 269665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 320352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3727220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2181868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3597196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 402285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3727220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3727220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3597196 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OTHER COMMITEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2777609 |
| IRS990/TotalAssetsEOYAmt | 0 | 2836445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2777609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2836445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3726952 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 671884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2895775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3597196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4647679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4576491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4647679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4576491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1870070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1740046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2895775 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.