Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2709048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,144,377
Down $95,844 (-4.3%) from 2017
Net Assets
Up-$1,067,016
Up $96,492 (+8.3%) from 2017
Liabilities
Down$3,211,393
Down $192,336 (-5.7%) from 2017
Revenue
Down$1,244,727
Down $247,673 (-17%) from 2017
Expenses
Down$1,207,999
Down $457,440 (-27%) from 2017
Net Income
Up$36,728
Up $209,767 (+121%) from 2017
The primary purpose is community, health, and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,037,174 | $1,979,225 | ▼ $57,949 |
| Accounts Receivable | $166,464 | $123,612 | ▼ $42,852 |
| Cash and Non-Interest-Bearing Accounts | $30,819 | $35,776 | ▲ $4,957 |
| Prepaid Expenses and Deferred Charges | $5,764 | $5,764 | → $0 |
| Total Assets | $2,240,221 | $2,144,377 | ▼ $95,844 |
| Liabilities | |||
| Deferred Revenue | $1,725,251 | $1,725,251 | → $0 |
| Accounts Payable and Accrued Expenses | $939,007 | $802,138 | ▼ $136,869 |
| Mortgage Notes Payable Secured by Investment Property | $738,071 | $682,604 | ▼ $55,467 |
| Other Liabilities | $1,400 | $1,400 | → $0 |
| Total Liabilities | $3,403,729 | $3,211,393 | ▼ $192,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,163,508 | $-1,067,016 | ▲ $96,492 |
| Total Net Assets Fund Balance | $-1,163,508 | $-1,067,016 | ▲ $96,492 |
| Total Liabilities and Net Assets / Fund Balance | $2,240,221 | $2,144,377 | ▼ $95,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,391,450 | $245,550 | - |
| Land | $475,000 | - | - |
| Equipment | $1,367 | $489,769 | - |
| Leasehold Improvements | $111,408 | $160,811 | - |
| Name | Title |
|---|---|
| Malcolm Weems | Chairperson |
| Felicia Blasingame | President |
| Willie a Deshong | 1st Vice Chairperson |
| Gene Linton | 2nd Vice Chairperson |
| Angela a Harkless-byrd | Board Member |
| Angelia Roberts Watkins | Board Member |
| Gregory Sain | Board Member |
| Thomas Finch | Board Member |
| Michelle Y Burton | Assistant Secretary |
| Velisha Haddox | Secretary |
| Terrence Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $627,600 |
| Salaries, Compensation, and Employee Benefits | $541,441 |
| Professional Fundraising Fees | $38,958 |
| Total Fundraising Expense | $38,958 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,852 | - | - | $469,852 |
| Office Expenses | $107,161 | $7,154 | - | $114,315 |
| Occupancy | $70,907 | $5,618 | - | $76,525 |
| Insurance | $72,020 | - | - | $72,020 |
| Payroll Taxes | $71,589 | - | - | $71,589 |
| Interest | $58,684 | - | - | $58,684 |
| Depreciation Depletion | $57,949 | - | - | $57,949 |
| Fees for Services Professional Fundraising | - | - | $38,958 | $38,958 |
| All Other Expenses | $28,999 | - | - | $28,999 |
| Other Expenses | $18,366 | $504 | - | $18,870 |
| Travel | $3,689 | $1,333 | - | $5,022 |
| Conferences and Meetings | $1,983 | - | - | $1,983 |
| Total Functional Expenses | $1,108,666 | $60,375 | $38,958 | $1,207,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,207,999 |
| Total Expenses per Audited Statements | $1,207,999 |
| Total Expenses per Form 990 | $1,207,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,958 |
| Liability | Amount |
|---|---|
| Rent Security Deposit | $1,400 |
“O12 - form 990 governing body review (part vi, line 11”
“O14 - conflict of interest policy compliance (part vi,”
“PROCESS IN PLACE”
“PROCESS IN PLACE”
“O18 - governing documents, etc., available to public (”
“Audited financials were not available when return was originally filed. This amended return is prepared to correctly state the tax return with audited figures.”
“Adjustment to beginning net assets”
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 | 939007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 802138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH, AND SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1142433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28999 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM WEEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734830900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8316 SOUTH ELLIS AVENUE |
| 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 | 30819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 627600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541441 |
| IRS990/CYTotalExpensesAmt | 0 | 1207999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38958 |
| IRS990/CYTotalRevenueAmt | 0 | 1244727 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1725251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1725251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57949 |
| IRS990/Desc | 0 | ILLINOIS OFFICE OF EDUCATIONEMOTIONALLY DISTURBED CHILDRENAVERAGE DAILY ATTENDANCE = 50COMMUNITY CENTER OUTPATIENT AND CLINICAL PROGRAMSOTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38958 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38958 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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/PersonNm | 0 | ANGELA A HARKLESS-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIA ROBERTS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICIA BLASINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE A DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE Y BURTON |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 102294 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1244727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58684 |
| IRS990/InterestGrp/TotalAmt | 0 | 58684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2037174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1979225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875355 |
| 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 | 738071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 682604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1163508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1067016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59764 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STEP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469852 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5764 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1492400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 690164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876344 |
| IRS990/PYTotalExpensesAmt | 0 | 1665439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 98931 |
| IRS990/PYTotalRevenueAmt | 0 | 1492400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36728 |
| 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 |
| IRS990/RevenueAmt | 0 | 1244727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3731787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3726952 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92470 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1637000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489769 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 491136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1207999 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 475000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 160811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 272219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1244727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1979225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1207999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1244727 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED FINANCIALS WERE NOT AVAILABLE WHEN RETURN WAS ORIGINALLY FILED. THIS AMENDED RETURN IS PREPARED TO CORRECTLY STATE THE TAX RETURN WITH AUDITED FIGURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | O12 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC ( |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO BEGINNING NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3211393 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3211393 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1067016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/TravelGrp/TotalAmt | 0 | 5022 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1163508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1067016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCCSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM WEEMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734830900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.