Civic Intelligence

Habilitative Systems Incorporated

990 • Fiscal year 2017 • EIN 36-2969062

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.HABILITATIVE.COM
415 South KilpatrickChicago, IL 60644

(773) 854-1819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,489,133

Down $311,182 (-11%) from 2016

Net Assets

Up

-$1,092,835

Up $156,045 (+12%) from 2016

Liabilities

Down

$3,581,968

Down $467,227 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$6,121,744

Up $240,515 (+4.1%) from 2016

Expenses

Up

$5,965,699

Up $406,953 (+7.3%) from 2016

Net Income

Down

$156,045

Down $166,438 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,701,492Liabilities 2015: $3,272,855Net Assets 2015: -$1,571,3632015Assets 2016: $2,800,315Liabilities 2016: $4,049,195Net Assets 2016: -$1,248,8802016Assets 2017: $2,489,133Liabilities 2017: $3,581,968Net Assets 2017: -$1,092,8352017Assets 2018: $2,672,050Liabilities 2018: $3,290,788Net Assets 2018: -$618,7382018Assets 2019: $2,608,012Liabilities 2019: $2,712,598Net Assets 2019: -$104,5862019Assets 2020: $3,975,432Liabilities 2020: $3,962,310Net Assets 2020: $13,1222020Assets 2021: $2,540,032Liabilities 2021: $2,099,163Net Assets 2021: $440,8692021Assets 2022: $5,068,015Liabilities 2022: $4,153,075Net Assets 2022: $914,9402022Assets 2023: $6,016,816Liabilities 2023: $4,934,272Net Assets 2023: $1,082,5442023Assets 2024: $10,644,605Liabilities 2024: $8,306,232Net Assets 2024: $2,338,3732024

Highlighted filing

2017

Assets$2,489,133
Liabilities$3,581,968
Net Assets-$1,092,835
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,114,200Expenses 2015: $7,173,682Net Income 2015: -$59,4822015Revenue 2016: $5,881,229Expenses 2016: $5,558,746Net Income 2016: $322,4832016Revenue 2017: $6,121,744Expenses 2017: $5,965,699Net Income 2017: $156,0452017Revenue 2018: $7,527,497Expenses 2018: $7,053,400Net Income 2018: $474,0972018Revenue 2019: $8,663,218Expenses 2019: $8,149,066Net Income 2019: $514,1522019Revenue 2020: $10,550,506Expenses 2020: $10,432,798Net Income 2020: $117,7082020Revenue 2021: $9,975,532Expenses 2021: $9,547,785Net Income 2021: $427,7472021Revenue 2022: $9,133,955Expenses 2022: $8,659,884Net Income 2022: $474,0712022Revenue 2023: $10,331,172Expenses 2023: $10,163,568Net Income 2023: $167,6042023Revenue 2024: $14,383,696Expenses 2024: $13,388,403Net Income 2024: $995,2932024

Highlighted filing

2017

Revenue$6,121,744
Expenses$5,965,699
Net Income$156,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$6,121,744
Mission and Program Overview

Mission

To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.

To provide intergrated human services to children, adults,families and persons with disabling comnditions that help them to achieve thier highest level of self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,553$1,078,938▲ $68,385
Accounts Receivable$1,600,937$980,223▼ $620,714
Cash and Non-Interest-Bearing Accounts$139,587$347,441▲ $207,854
Prepaid Expenses and Deferred Charges$39,252$39,252→ $0
Savings and Temporary Cash Investments-$7,365-
Total Assets$2,800,315$2,489,133▼ $311,182
Other Assets Total$9,986$35,914▲ $25,928
Liabilities
Accounts Payable and Accrued Expenses$2,567,323$2,313,025▼ $254,298
Mortgage Notes Payable Secured by Investment Property$1,481,872$1,268,943▼ $212,929
Total Liabilities$4,049,195$3,581,968▼ $467,227
Net Assets / Fund Balance
Unrestricted Net Assets$-1,248,880$-1,092,835▲ $156,045
Total Net Assets Fund Balance$-1,248,880$-1,092,835▲ $156,045
Total Liabilities and Net Assets / Fund Balance$2,800,315$2,489,133▼ $311,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,611$1,194,042$1,709,653
Leasehold Improvements$327,706$1,291,681$1,619,387
Equipment$16,688$1,017,534$1,034,222
Land$130,000-$130,000
Other Land Buildings$88,933-$88,933
Other Assets Org$35,914--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Melvin BrooksChairperson
Donald J DewPresidentchief Executive Off
Michelle WilliamsVice-chairperson
Joyce WadeVice President - Finance
Cynthia WashingtonDirector
Elizabeth LeytemDirector
Frances G CarrollDirector
Gloria BrownDirector
Helen Davis GardnerDirector
Ken SouthwardDirector
LaShawn StantonDirector
Tiffany WhiteDirector
Karen D Barbee-dixonChief Operating Officer
Edy BurtonSecretary
Morris Allen JrTreasurer
Richard JacksonVP-External Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067,869
Program Service Revenue
$839,642
Investment Income
$0
Other Revenue
$214,233
All Other Contributions
$85,289
Change in Net Assets
$156,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,121,744
Total Revenue per Audited Statements
$6,121,744
Total Revenue per Form 990
$6,121,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,737,205
Other Expenses$2,228,494
Total Fundraising Expense$7,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,109$283,751-$2,662,860
Occupancy$423,076$51,380-$474,456
Current Officers, Directors, Trustees, and Key Employees$133,092$298,389-$431,481
Other Employee Benefits$319,551$90,961-$410,512
Fees for Services Other$210,750$136,296-$347,046
All Other Expenses$173,626$154,298$7,632$335,556
Payroll Taxes$187,438$44,914-$232,352
Office Expenses$137,158$15,793-$152,951
Travel$122,792$4,030-$126,822
Other Expenses$183,094$96,165-$96,165
Insurance$66,450$29,611-$96,061
Fees for Services Accounting-$92,600-$92,600
Interest$35,502$49,000-$84,502
Depreciation Depletion-$52,126-$52,126
Fees for Services Legal-$19,586-$19,586
Conferences and Meetings$1,026$2,757-$3,783
Total Functional Expenses$4,467,541$1,490,526$7,632$5,965,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,965,699
Total Expenses per Audited Statements$5,965,699
Total Expenses per Form 990$5,965,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Event$16,681$16,681$7,632$9,049
Total Events$16,681$16,681$7,632$9,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald DewBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$61,284
Edy BurtonBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$61,284
Joyce WadeBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$61,284
Karen Barbee-DixonBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$61,284
Ken SouthwardBoard Member of HOMEHSI pay rent to HOME for HSI clientsNo$61,284
Michelle WilliamsBoard Member of HOMEHSI pay rent to HOME for HSI clientsNo$61,284
Morris AllenBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$61,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented to the board of directors upon completion of the annual audit”

Conflict of interest policy compliance Part VI line 12C

“Updated information is requested on an annual basis”

CEO executive director top management comp Part VI line 15A

“The executice committe of the governing body reviews markt information, usually obtained through a propiate trade association that conducts annual surveys, to determine approiate levels of compensation for executive management”

Governing documents etc available to public Part VI line 19

“Upon request, the organization will mail copies of its governing documents and other information to the public”

Filing and Contact Details

Filer

Filer Name
Habiliative Systems Inc
EIN
36-2969062
Address
415 SOUTH KILPATRICK, Chicago, IL 60644

Signing Officer

Name
Donald Dew
Title
Executive Direc
Phone
7738541819
Signed
2018-04-05
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
122

Preparer

Firm
Velma Butler & Company Ltd
Address
6 East Monroe St, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02567323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02313025
IRS990/AccountsReceivableGrp/BOYAmt01600937
IRS990/AccountsReceivableGrp/EOYAmt0980223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt085289
IRS990/AllOtherExpensesGrp/FundraisingAmt07632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173626
IRS990/AllOtherExpensesGrp/TotalAmt0335556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE WADE
IRS990/BooksInCareOfDetail/PhoneNum07738541819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 SOUTH KILPATRICK
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139587
IRS990/CashNonInterestBearingGrp/EOYAmt0347441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0298389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431481
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01026
IRS990/ConferencesMeetingsGrp/TotalAmt03783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016681
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05067869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02228494
IRS990/CYOtherRevenueAmt0214233
IRS990/CYProgramServiceRevenueAmt0839642
IRS990/CYRevenuesLessExpensesAmt0156045
IRS990/CYSalariesCompEmpBnftPaidAmt03737205
IRS990/CYTotalExpensesAmt05965699
IRS990/CYTotalFundraisingExpenseAmt07632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06121744
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052126
IRS990/DepreciationDepletionGrp/TotalAmt052126
IRS990/Desc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04467541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092600
IRS990/FeesForServicesAccountingGrp/TotalAmt092600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019586
IRS990/FeesForServicesLegalGrp/TotalAmt019586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210750
IRS990/FeesForServicesOtherGrp/TotalAmt0347046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MORRIS ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2EDY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES G CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH LEYTEM
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN SOUTHWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN DAVIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LaShawn Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD J DEW
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN D BARBEE-DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENTCHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-External Affairs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04965899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06121744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029611
IRS990/InsuranceGrp/ProgramServicesAmt066450
IRS990/InsuranceGrp/TotalAmt096061
IRS990/InterestGrp/ManagementAndGeneralAmt049000
IRS990/InterestGrp/ProgramServicesAmt035502
IRS990/InterestGrp/TotalAmt084502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03503257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078938
IRS990/LandBldgEquipCostOrOtherBssAmt04582195
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01481872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01268943
IRS990/NetAssetsOrFundBalancesBOYAmt0-1248880
IRS990/NetAssetsOrFundBalancesEOYAmt0-1092835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051380
IRS990/OccupancyGrp/ProgramServicesAmt0423076
IRS990/OccupancyGrp/TotalAmt0474456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137158
IRS990/OfficeExpensesGrp/TotalAmt0152951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09986
IRS990/OtherAssetsTotalGrp/EOYAmt035914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410512
IRS990/OtherExpensesGrp/Desc0LEASING
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3In Kind Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396165
IRS990/OtherExpensesGrp/ProgramServicesAmt052599
IRS990/OtherExpensesGrp/ProgramServicesAmt142278
IRS990/OtherExpensesGrp/ProgramServicesAmt2183094
IRS990/OtherExpensesGrp/TotalAmt063920
IRS990/OtherExpensesGrp/TotalAmt155953
IRS990/OtherExpensesGrp/TotalAmt2226967
IRS990/OtherExpensesGrp/TotalAmt396165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1In Kind Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196165
IRS990/OtherRevenueTotalAmt0214233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02379109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02662860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187438
IRS990/PayrollTaxesGrp/TotalAmt0232352
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05394374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039347
IRS990/PYOtherExpensesAmt02003651
IRS990/PYOtherRevenueAmt0155910
IRS990/PYProgramServiceRevenueAmt0330945
IRS990/PYRevenuesLessExpensesAmt0322483
IRS990/PYSalariesCompEmpBnftPaidAmt03515748
IRS990/PYTotalExpensesAmt05558746
IRS990/PYTotalRevenueAmt05881229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06003676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05721402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06817539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07190756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06818327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032551700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0306260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0787984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt032551700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06003676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05721402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06817539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07190756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06818327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032551700
IRS990ScheduleA/TotalSupportAmt033339684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709653
IRS990ScheduleD/EquipmentGrp/BookValueAmt016688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034222
IRS990ScheduleD/ExpensesSubtotalAmt05965699
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,133
Liabilities
$3,581,968
Net assets
-$1,092,835
Revenue
$6,121,744
Expenses
$5,965,699
Net income
$156,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$8.31$2.34$14.4$13.4$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.02$4.93$1.08$10.3$10.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.07$4.15$0.91$9.13$8.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.44$9.98$9.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.96$0.01$10.6$10.4$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.71$0.10$8.66$8.15$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.29$0.62$7.53$7.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.49$3.58$1.09$6.12$5.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$4.05$1.25$5.88$5.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$3.27$1.57$7.11$7.17$0.06