Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2978227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$881,334
Down $60,965 (-6.5%) from 2010
Net Assets
Down$852,984
Down $54,612 (-6.0%) from 2010
Liabilities
Down$28,350
Down $6,353 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,540
Down $22,326 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide services for the economically disadvantaged residents of will county through teaching, counseling, and coaching.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4852 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INSTRUCTION OF 325 LOWER INCOME CHILDREN IN THE ARTS OF KARATE AT NO CHARGE. |
| IRS990/Activity2/Expense | 0 | 50464 |
| IRS990/Activity3/Description | 0 | AFTER SCHOOL TUTORING OF 100 LOWER INCOME CHILDREN FROM THE AREA. |
| IRS990/Activity3/Expense | 0 | 37072 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 S CHICAGO ST PO BOX 417 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOLIET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 604360417 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2587 |
| IRS990/Advertising/Total | 0 | 2587 |
| IRS990/AllOtherContributions | 0 | 62711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14747 |
| IRS990/AllOtherExpenses/Total | 0 | 18300 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76077 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 324 |
| IRS990/ConferencesMeetings/Total | 0 | 324 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 189047 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33263 |
| IRS990/DepreciationDepletion/Total | 0 | 41577 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOLIDAY FOOD DISTRIBUTION TO 3,000 RESIDENTS OF THE AREA WITH AN ADDITIONAL 3,000 TO 5,000 RESIDENTS HELPED WITH A YEAR ROUND FOOD PANTRY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 70191 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 78179 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEGGY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZA HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WESLEY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAYME O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTI QUILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNETTE MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OZZIE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET ERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN WEHRMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 140928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1693 |
| IRS990/Insurance/ProgramServices | 0 | 6773 |
| IRS990/Insurance/Total | 0 | 8466 |
| IRS990/Interest/ManagementAndGeneral | 0 | 190 |
| IRS990/Interest/Total | 0 | 190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | -4330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1149911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 805843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 764796 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 32194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23498 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 907596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 39800 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1529 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6118 |
| IRS990/OfficeExpenses/Total | 0 | 7647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 201269 |
| IRS990/OtherExpensesCurrentYear | 0 | 182015 |
| IRS990/OtherExpenses/Description | 0 | CHARITY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | RECREATION PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43742 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8237 |
| IRS990/OtherExpenses/Total | 0 | 43742 |
| IRS990/OtherExpenses/Total | 1 | 27515 |
| IRS990/OtherExpenses/Total | 2 | 12356 |
| IRS990/OtherExpenses/Total | 3 | 9783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2481 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12405 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 896 |
| IRS990/PayrollTaxes/Total | 0 | 1120 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54738 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39090 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1371 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54612 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -54612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33149 |
| IRS990/SalariesEtcCurrentYear | 0 | 13525 |
| IRS990/SalariesEtcPriorYear | 0 | 16597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 189048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 456719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 473107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 574921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1834685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 226 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1834685 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 189048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 456719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 574921 |
| IRS990ScheduleA/Total170/Total | 0 | 1834685 |
| IRS990ScheduleA/TotalSupport | 0 | 1834911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 714887 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 979616 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3692 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69824 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73516 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE CENTER HAS ADOPTED ASC 740-10, AND DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2011. THE ADOPTION OF ASC 740-10 DID NOT IMPACT THE CENTER'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2011, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 17600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12484 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33085 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 45569 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16133 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 764796 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 21468 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OZZIE IS PAID TO INSTRUCT KARATE LESSONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | OZZIE MITCHELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OZZIE MITCHELL IS THE EXECUTIVE DIRECTOR. HE IS MARRIED TO THE PRESIDENT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 5500 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | ESTIMATED COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 14300 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 450 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | TOYS AND OTHER GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 20000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT IS MARRIED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS DISTRIBUTED TO THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 54738 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39090 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 172 S CHICAGO ST PO BOX 417 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOLIET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 604360417 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PEGGY MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8157226361 |
| IRS990/TotalAssets/BOY | 0 | 942299 |
| IRS990/TotalAssetsBOY | 0 | 942299 |
| IRS990/TotalAssets/EOY | 0 | 881334 |
| IRS990/TotalAssetsEOY | 0 | 881334 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 140890 |
| IRS990/TotalExpensesCurrentYear | 0 | 195540 |
| IRS990/TotalExpensesPriorYear | 0 | 217866 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157727 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195540 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34703 |
| IRS990/TotalLiabilitiesBOY | 0 | 34703 |
| IRS990/TotalLiabilities/EOY | 0 | 28350 |
| IRS990/TotalLiabilitiesEOY | 0 | 28350 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 942299 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 881334 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 907596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 852984 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 157727 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21468 |
| IRS990/TotalRevenueCurrentYear | 0 | 140928 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38 |
| IRS990/TotalRevenuePriorYear | 0 | 184717 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 140928 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 503 |
| IRS990/Travel/Total | 0 | 503 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 852858 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 813894 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PETERCLAVERCENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 362978227 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PETER CLAVER CENTER |
| ReturnHeader/Filer/NameControl | 0 | PETE |
| ReturnHeader/Filer/Phone | 0 | 8157226393 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 172 S CHICAGO ST PO BOX 417 |
| ReturnHeader/Filer/USAddress/City | 0 | JOLIET |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 604360417 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | PEGGY MITCHELL |
| ReturnHeader/Officer/Phone | 0 | 8157226393 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.