Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2921680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,423,254
Up $311,207 (+10%) from 2017
Net Assets
Up$3,153,715
Up $320,425 (+11%) from 2017
Liabilities
Down$269,539
Down $9,218 (-3.3%) from 2017
Revenue
Up$2,830,248
Up $214,359 (+8.2%) from 2017
Expenses
Up$2,504,740
Up $535,016 (+27%) from 2017
Net Income
Down$325,508
Down $320,657 (-50%) from 2017
Mutual ground creates a safe environment where individuals impacted by domestic violence, sexual violence, and substance use are able to reclaim their power. Emergency temporary shelter, counseling, advocacy and referrals are provided to domestic violence and sexual violence victims -both adults and children. Outpatient counseling and treatment which help adults, adolescents, and families heal from the effects of drug and alcohol addiction.
Social services for victims of domestic violence and sexual assault in s. Kane and kendall county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $681,502 | $1,477,390 | ▲ $795,888 |
| Land, Buildings, and Equipment, Net | $1,296,571 | $1,295,355 | ▼ $1,216 |
| Pledges and Grants Receivable | $808,971 | $385,590 | ▼ $423,381 |
| Investments in Publicly Traded Securities | $283,969 | $238,184 | ▼ $45,785 |
| Cash and Non-Interest-Bearing Accounts | $39,394 | $24,334 | ▼ $15,060 |
| Prepaid Expenses and Deferred Charges | $640 | $1,401 | ▲ $761 |
| Total Assets | $3,112,047 | $3,423,254 | ▲ $311,207 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,152 | $138,918 | ▼ $4,234 |
| Accounts Payable and Accrued Expenses | $94,319 | $130,621 | ▲ $36,302 |
| Deferred Revenue | $41,286 | $0 | ▼ $41,286 |
| Total Liabilities | $278,757 | $269,539 | ▼ $9,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,381,490 | $2,693,472 | ▲ $311,982 |
| Temporarily Rstr Net Assets | $451,800 | $460,243 | ▲ $8,443 |
| Total Net Assets Fund Balance | $2,833,290 | $3,153,715 | ▲ $320,425 |
| Total Liabilities and Net Assets / Fund Balance | $3,112,047 | $3,423,254 | ▲ $311,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,004 | $997,220 | $1,874,164 |
| Leasehold Improvements | $185,029 | $360,066 | $757,303 |
| Equipment | $11,322 | $351,060 | $362,234 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Meyer | Executive Director | FT | $90,075 | $6,368 | $96,443 |
| Name | Title |
|---|---|
| Andi Danis | President |
| Heather Schmidt | Vice President |
| Anne Barrett | Director |
| Dana Teichart | Director |
| Debbie Gurley | Director |
| Dr Renae Franiuk | Director |
| Gail Hernly | Director |
| George Sterling | Director |
| Jamie Mosser | Director |
| Jeremy Lime | Director |
| Jessica Moreno | Director |
| Joe Henning | Director |
| Josh Whitt | Director |
| Juan Thomas | Director |
| Kay Page | Director |
| Neil Hamen | Director |
| Salvador Cardenas Jr | Director |
| Sharon Surrett | Director |
| Steven Schultz | Secretary |
| Marlene Deck | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $66,626 | Fair Market Value |
| Securities Publicly Traded | 1 | $20,263 | Fair Market Value |
| Total Noncash Contributions | 142 | $86,889 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,847,206 |
| Other Expenses | $636,780 |
| Total Fundraising Expense | $187,867 |
| Grants and Similar Amounts Paid | $20,754 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,083,867 | $282,872 | $112,257 | $1,478,996 |
| Occupancy | $267,812 | $13,813 | $1,381 | $283,006 |
| Payroll Taxes | $97,134 | $27,971 | $8,419 | $133,524 |
| Other Employee Benefits | $33,486 | $52,130 | $19,985 | $105,601 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,443 | - | $96,443 |
| Depreciation Depletion | $76,478 | $6,798 | $1,700 | $84,976 |
| Information Technology | $27,282 | $19,714 | $2,716 | $49,712 |
| Office Expenses | $41,512 | $4,207 | $2,928 | $48,647 |
| Conferences and Meetings | $25,829 | $2,299 | $9,195 | $37,323 |
| Pension Plan Contributions | $13,580 | $16,203 | $2,859 | $32,642 |
| Insurance | $23,182 | $5,594 | $1,684 | $30,460 |
| Fees for Services Other | $11,481 | $8,297 | $1,143 | $20,921 |
| Grants to Domestic Individuals | $20,754 | - | - | $20,754 |
| Interest | $6,604 | - | - | $6,604 |
| Other Expenses | $2,500 | $2,698 | $23,330 | $2,500 |
| All Other Expenses | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,777,834 | $539,039 | $187,867 | $2,504,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,591,262 |
| Expenses per Audited Statements | $2,504,740 |
| Total Expenses per Form 990 | $2,504,740 |
| Expenses Not Reported on Form 990 | $86,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,148 |
| Fundraising Gross Income | $119,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Hope | $102,779 | - | $4,164 | - |
| Food for Thought | $211,294 | $102,667 | $20,261 | $82,406 |
| Total Events | $345,072 | $119,351 | $153,148 | $-33,797 |
“The finance committe initially reviews form 990. A copy of form 990 is offered to the officers and directors during a board meeting.”
“Board members sign conflict of interest policies periodically.”
“Documents are available upon request and an annual report is avaialble on the website.”
“Payroll service: program service expenses 4,336. Management and general expenses 3,134. Fundraising expenses 432. Total expenses 7,902. Contractual staff: program service expenses 7,145. Management and general expenses 5,163. Fundraising expenses 711. Total expenses 13,019.”
“Icasa support expense: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”
“The process has not changed from previous years.”
“The organization files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2015. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Special event expenses 86,522.”
“Special event expenses 86,522.”
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 | 94319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN S. KANE AND KENDALL COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 1083923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308970084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 OAK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9195 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 225721 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2815307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12033 |
| IRS990/CYOtherExpensesAmt | 0 | 636780 |
| IRS990/CYOtherRevenueAmt | 0 | -29033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1847206 |
| IRS990/CYTotalExpensesAmt | 0 | 2504740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2830248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1700 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84976 |
| IRS990/Desc | 0 | THE DOMESTIC VIOLENCE PROGRAM PROVIDES SERVICES FOR ADULTS AND CHILDREN VICTIMS OF DOMESTIC ABUSE. SERVICES INCLUDE TEMPORARY SHELTER, INDIVIDUAL AND GROUP COUNSELING, LEGAL AND MEDICAL ADVOCACY, 24 HOUR CRISIS LINE AND OTHER SPECIALIZED SERVICES. MUTUAL GROUND, INC. PROVIDED 10,285 HOURS OF COUNSELING/ADVOCACY, 7,403 NIGHTS OF SHELTER TO 312 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1185753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 46470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDI DANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY LIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RENAE FRANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALVADOR CARDENAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH WHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL HAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON SURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL HERNLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE MOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANA TEICHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE MEYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90075 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 225721 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153148 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1459193 |
| IRS990/GrantAmt | 0 | 14815 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20754 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20754 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2983396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49712 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/InterestGrp/TotalAmt | 0 | 6604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238184 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1708346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1296571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3003701 |
| 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 | PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2833290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3153715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5083 |
| IRS990/NoncashContributionsAmt | 0 | 86889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105601 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | ICADV DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4764 |
| IRS990/OtherRevenueTotalAmt | 0 | 4764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1083867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1478996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32642 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 808971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 385590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1401 |
| IRS990/PrincipalOfficerNm | 0 | ANDI DANIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOMESTIC VIOLENCE FINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31941 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 2,226 HOURS OF COUNSELING/ADVOCACY TO 234 CLIENTS AND PRESENTED 2,480 EDUCATION PREVENTION PROGRAMS TO 36,993 STUDENTS/60,884 CONTACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 592081 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2593182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9401 |
| IRS990/PYOtherExpensesAmt | 0 | 402710 |
| IRS990/PYOtherRevenueAmt | 0 | -12860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 646165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556583 |
| IRS990/PYTotalExpensesAmt | 0 | 1969724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2615889 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325508 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 681502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1477390 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.