Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,530,876
Up $75,833 (+1.7%) from 2014
Net Assets
Up$1,740,107
Up $163,670 (+10%) from 2014
Liabilities
Down$2,790,769
Down $87,837 (-3.1%) from 2014
Revenue
Up$3,157,229
Up $136,917 (+4.5%) from 2014
Expenses
Up$2,993,559
Up $61,261 (+2.1%) from 2014
Net Income
Up$163,670
Up $75,656 (+86%) from 2014
To build community, hope, and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.
To build community, hope and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,208,084 | $3,068,806 | ▼ $139,278 |
| Cash and Non-Interest-Bearing Accounts | $760,003 | $856,016 | ▲ $96,013 |
| Accounts Receivable | $450,796 | $575,311 | ▲ $124,515 |
| Prepaid Expenses and Deferred Charges | $24,186 | $18,769 | ▼ $5,417 |
| Total Assets | $4,455,043 | $4,530,876 | ▲ $75,833 |
| Other Assets Total | $11,974 | $11,974 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,640,471 | $2,578,236 | ▼ $62,235 |
| Accounts Payable and Accrued Expenses | $219,961 | $183,825 | ▼ $36,136 |
| Other Liabilities | $18,174 | $28,708 | ▲ $10,534 |
| Total Liabilities | $2,878,606 | $2,790,769 | ▼ $87,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,217,498 | $1,206,376 | ▼ $11,122 |
| Temporarily Rstr Net Assets | $358,939 | $533,731 | ▲ $174,792 |
| Total Net Assets Fund Balance | $1,576,437 | $1,740,107 | ▲ $163,670 |
| Total Liabilities and Net Assets / Fund Balance | $4,455,043 | $4,530,876 | ▲ $75,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,999,432 | $759,080 | $3,758,512 |
| Equipment | $64,374 | $89,343 | $153,717 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geraldine Linas | Executive Director | FT | $110,000 | $3,620 | $113,620 |
| Name | Title |
|---|---|
| Gerald Pauling Ii | Chairman |
| Mary Lou Mulvihill Skalkos | Fundraising Chair |
| Bruce Pedigo | Vice-chairman |
| Bruce Fox | Director |
| Cheryl a Harris | Director |
| Dolores Thibodeaux | Director |
| Don Buse | Director |
| Isaac Stanley | Director |
| Jane Mccart | Director |
| Lashana T Jackson | Director |
| Levoi Brown | Director |
| Lloyd Sineni | Director |
| Robin Ferguson | Director |
| Stephanie Hickman | Director |
| Stephen Braun | Director |
| Sherry Clayton | Secretary |
| Richard a Kuzmar | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 144 | $90,536 | Fair Market Value |
| Total Noncash Contributions | 144 | $90,536 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,800,941 |
| Other Expenses | $1,192,618 |
| Total Fundraising Expense | $308,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,223,547 | $16,238 | $145,910 | $1,385,695 |
| Occupancy | $151,903 | $3,614 | $47,418 | $202,935 |
| Payroll Taxes | $145,660 | $4,822 | $12,921 | $163,403 |
| Depreciation Depletion | $143,236 | - | - | $143,236 |
| Other Employee Benefits | $112,131 | $554 | $14,629 | $127,314 |
| Fees for Services Accounting | $110,915 | $13,750 | $1,784 | $126,449 |
| Current Officers, Directors, Trustees, and Key Employees | $100,018 | $2,223 | $11,379 | $113,620 |
| Fees for Services Management | $66,737 | $18,226 | $20,510 | $105,473 |
| Interest | $100,074 | - | - | $100,074 |
| All Other Expenses | $53,365 | $5,488 | $35,420 | $94,273 |
| Office Expenses | $45,024 | $987 | $5,309 | $51,320 |
| Fees for Services Legal | - | $44,611 | - | $44,611 |
| Insurance | $22,633 | $594 | $7,633 | $30,860 |
| Pension Plan Contributions | $9,981 | $144 | $784 | $10,909 |
| Other Expenses | $9,756 | $25 | $406 | $10,187 |
| Total Functional Expenses | $2,573,459 | $111,681 | $308,419 | $2,993,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,993,559 |
| Total Expenses per Audited Statements | $2,993,559 |
| Total Expenses per Form 990 | $2,993,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,943 |
| Fundraising Direct Expenses | $262,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $555,542 | $233,078 | $139,872 | $93,206 |
| Golf Outing | $84,602 | $35,296 | $27,877 | $7,419 |
| Total Events | $655,658 | $274,943 | $262,980 | $11,963 |
| Liability | Amount |
|---|---|
| Client Savings Payable | $28,708 |
“The draft of the organization's form 990 is provided to all board members for their review. Once the board has had the opportunity to review, the finance committee will approve the form 990 for filing.”
“Conflict of interest policy is reviewed by board members at annual meeting.”
“The compensation for the executive director and other members of management is determined by a budget review and ultimately decided upon by the board of directors.”
“Documents are available upon request.”
“There were no changes to the oversight of the financial statement audit or the selection process used to select an independent accountant during the year.”
“Teen living programs (tlp) evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2015 and 2014, there were no liabilities related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 575311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 1216895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALDINE L LINAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125685700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 162 W HUBBARD 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 380715 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3106255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 1192618 |
| IRS990/CYOtherRevenueAmt | 0 | 12001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1800941 |
| IRS990/CYTotalExpensesAmt | 0 | 2993559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3157229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143236 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR-AGED YOUTH AGES 14-17 THAT PROVIDES A SAFE, HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE, A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS. CASSA IS TLP'S INDEPENDENT LIVING PROGRAM FOR YOUTH AGES 18-24 WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1351067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 65000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44611 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 20510 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18226 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66737 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 3620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD PAULING II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD A KUZMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU MULVIHILL SKALKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LASHANA T JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEVOI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE MCCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOLORES THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LLOYD SINENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISAAC STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERALDINE LINAS |
| 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 | 110000 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 380715 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 262980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1443645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3420209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100074 |
| IRS990/InterestGrp/TotalAmt | 0 | 100074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3208084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3068806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3917229 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2640471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2578236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1740107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 90536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47418 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127314 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/OtherRevenueTotalAmt | 0 | 38 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1223547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385695 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163403 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18769 |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE L LINAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION, AS WELL AS CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP PROGRAMS. CLIENTS RANGE IN AGE FROM 12-24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/7 HOTLINE, STREET AND COMMUNITY OUTREACH, DROP-IN CENTER AND AFTERCARE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 741772 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES - YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE CLINIC, WHILE ALL CLIENTS RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION AND ASSESSMENT ARE PROVIDED ON-SITE, AND YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS TIPS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. EMPLOYMENT SUPPORTS YOUTH WITH LIMITED JOB SKILLS AND HISTORY THROUGH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. TLP ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILLS, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION INTO INDEPENDENT ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293012 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEEN HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 187608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2783298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3756 |
| IRS990/PYOtherExpensesAmt | 0 | 1130928 |
| IRS990/PYOtherRevenueAmt | 0 | 188726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1801370 |
| IRS990/PYTotalExpensesAmt | 0 | 2932298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3020312 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3106255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2783298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2637642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2449792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13549773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13549773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3106255 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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