Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • 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
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,786,603
Down $49,842 (-1.8%) from 2014
Net Assets
Up-$1,720,776
Up $19,270 (+1.1%) from 2014
Liabilities
Down$4,507,379
Down $69,112 (-1.5%) from 2014
Revenue
Up$3,807,117
Up $79,897 (+2.1%) from 2014
Expenses
Up$3,787,847
Up $190,651 (+5.3%) from 2014
Net Income
Down$19,270
Down $110,754 (-85%) from 2014
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 | $2,181,868 | $2,160,965 | ▼ $20,903 |
| Accounts Receivable | $596,549 | $427,372 | ▼ $169,177 |
| Cash and Non-Interest-Bearing Accounts | $50,116 | $185,842 | ▲ $135,726 |
| Prepaid Expenses and Deferred Charges | $7,912 | $12,424 | ▲ $4,512 |
| Total Assets | $2,836,445 | $2,786,603 | ▼ $49,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,805,166 | $1,897,432 | ▲ $92,266 |
| Deferred Revenue | $1,807,101 | $1,766,176 | ▼ $40,925 |
| Mortgage Notes Payable Secured by Investment Property | $561,939 | $842,371 | ▲ $280,432 |
| Other Liabilities | $402,285 | $1,400 | ▼ $400,885 |
| Total Liabilities | $4,576,491 | $4,507,379 | ▼ $69,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,740,046 | $-1,720,776 | ▲ $19,270 |
| Total Net Assets Fund Balance | $-1,740,046 | $-1,720,776 | ▲ $19,270 |
| Total Liabilities and Net Assets / Fund Balance | $2,836,445 | $2,786,603 | ▼ $49,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $475,000 | - | $475,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Felicia Blasingame | President | $132,603 | $132,603 |
| 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 |
| Malcolm Weems | Board Member |
| Mayra Fernandez | Board Member |
| Mckinley Wilson | Board Member |
| Robin Robinson | Board Member |
| Terrance Bell | Board Member |
| Thomas Finch | Board Member |
| Michelle Burton | Assistant Se |
| Velisha Haddox | Secretary |
| Thomas Dorris | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $83,645 |
| Total Noncash Contributions | 2 | $83,645 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,284,912 |
| Other Expenses | $1,455,247 |
| Professional Fundraising Fees | $47,688 |
| Total Fundraising Expense | $47,688 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,868,606 | - | - | $1,868,606 |
| Payroll Taxes | $416,306 | - | - | $416,306 |
| All Other Expenses | $349,876 | - | - | $349,876 |
| Insurance | $197,893 | - | - | $197,893 |
| Other Expenses | $83,008 | - | - | $83,008 |
| Depreciation Depletion | $76,760 | - | - | $76,760 |
| Fees for Services Professional Fundraising | - | - | $47,688 | $47,688 |
| Interest | $43,593 | - | - | $43,593 |
| Occupancy | $14,756 | - | - | $14,756 |
| Conferences and Meetings | $3,205 | - | - | $3,205 |
| Total Functional Expenses | $3,740,159 | $0 | $47,688 | $3,787,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,787,847 |
| Total Expenses per Audited Statements | $3,787,847 |
| Total Expenses per Form 990 | $3,787,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $47,688 |
| Liability | Amount |
|---|---|
| Rent Security Deposit | $1,400 |
| Line of Credit | - |
| Rent Security Deposit | - |
| Accrued Interest | - |
“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 | 1805166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1897432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 145445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA BLASINGAME EDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734830900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8316 S ELLIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606195509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3731787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15911 |
| IRS990/CYOtherExpensesAmt | 0 | 1455247 |
| IRS990/CYOtherRevenueAmt | 0 | 91241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2284912 |
| IRS990/CYTotalExpensesAmt | 0 | 3787847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 47688 |
| IRS990/CYTotalRevenueAmt | 0 | 3807117 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1807101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1766176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76760 |
| 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 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3740159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 47688 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 47688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRANCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAYRA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALCOLM WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MCKINLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA MARIA KOWALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIE DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132603 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3586342 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3823158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43593 |
| IRS990/InterestGrp/TotalAmt | 0 | 43593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2181868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2160965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875355 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16041 |
| 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 | 561939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 842371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1740046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1720776 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 83645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14756 |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91241 |
| IRS990/OtherRevenueTotalAmt | 0 | 91241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1868606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1868606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 416306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12424 |
| IRS990/PrincipalOfficerNm | 0 | DR FELICIA BLASINGAME EDD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3726952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PYOtherExpensesAmt | 0 | 1334645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2233014 |
| IRS990/PYTotalExpensesAmt | 0 | 3597196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 29537 |
| IRS990/PYTotalRevenueAmt | 0 | 3727220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19270 |
| 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 | 3731787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3726952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3460602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4021227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5702827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20643395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20643395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3731787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3726952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3460602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4021227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5702827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20643395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20734681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 90241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 90241 |
| 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/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 54929 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3787847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 475000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 475000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3807117 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3787847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3807117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3807117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3787847 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 83645 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 2836445 |
| IRS990/TotalAssetsEOYAmt | 0 | 2786603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2836445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2786603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3731787 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3740159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3787847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4576491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4507379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4576491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4507379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1740046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1720776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3740159 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.