Civic Intelligence

Community Youth Network Inc.

990 • Fiscal year 2016 • EIN 36-2991247

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
18640 W Route 120Grayslake, IL 60030

(847) 548-6000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,040

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,058,906

Up $57,212 (+5.7%) from 2014

Net Assets

Up

$382,985

Up $81,002 (+27%) from 2014

Liabilities

Down

$675,921

Down $23,790 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$1,024,232

Up $176,349 (+21%) from 2014

Expenses

Up

$934,506

Up $131,228 (+16%) from 2014

Net Income

Up

$89,726

Up $45,121 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $977,425Liabilities 2011: $744,102Net Assets 2011: $233,3232011Assets 2012: $977,263Liabilities 2012: $734,815Net Assets 2012: $242,4482012Assets 2013: $929,345Liabilities 2013: $671,967Net Assets 2013: $257,3782013Assets 2014: $1,001,694Liabilities 2014: $699,711Net Assets 2014: $301,9832014Assets 2016: $1,058,906Liabilities 2016: $675,921Net Assets 2016: $382,9852016Assets 2018: $1,219,189Liabilities 2018: $627,120Net Assets 2018: $592,0692018Assets 2019: $1,306,177Liabilities 2019: $524,128Net Assets 2019: $782,0492019Assets 2020: $1,786,865Liabilities 2020: $716,355Net Assets 2020: $1,070,5102020Assets 2021: $2,060,420Liabilities 2021: $766,671Net Assets 2021: $1,293,7492021Assets 2022: $2,033,791Liabilities 2022: $506,387Net Assets 2022: $1,527,4042022Assets 2023: $2,720,909Liabilities 2023: $905,599Net Assets 2023: $1,815,3102023Assets 2024: $3,015,209Liabilities 2024: $942,849Net Assets 2024: $2,072,3602024

Highlighted filing

2016

Assets$1,058,906
Liabilities$675,921
Net Assets$382,985
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $849,5462011Expenses 2012: $687,7942012Expenses 2013: $704,9422013Revenue 2014: $847,883Expenses 2014: $803,278Net Income 2014: $44,6052014Revenue 2016: $1,024,232Expenses 2016: $934,506Net Income 2016: $89,7262016Revenue 2018: $1,351,579Expenses 2018: $1,212,678Net Income 2018: $138,9012018Revenue 2019: $1,667,359Expenses 2019: $1,469,810Net Income 2019: $197,5492019Revenue 2020: $2,273,991Expenses 2020: $1,979,860Net Income 2020: $294,1312020Revenue 2021: $2,937,696Expenses 2021: $2,714,457Net Income 2021: $223,2392021Revenue 2022: $2,759,853Expenses 2022: $2,526,198Net Income 2022: $233,6552022Revenue 2023: $3,705,653Expenses 2023: $3,417,686Net Income 2023: $287,9672023Revenue 2024: $4,294,688Expenses 2024: $4,023,889Net Income 2024: $270,7992024

Highlighted filing

2016

Revenue$1,024,232
Expenses$934,506
Net Income$89,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,066,385
Mission and Program Overview

Mission

To preserve and strengthen families while protecitng children from abusive and high risk situations.

To provide community based outpatient counseling to preserve and strengthen families while protecting individuals from abusive or high risk situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,447$724,938▼ $16,509
Pledges and Grants Receivable-$309,770-
Accounts Receivable$234,836$0▼ $234,836
Prepaid Expenses and Deferred Charges$7,242$17,215▲ $9,973
Cash and Non-Interest-Bearing Accounts$96,685$6,983▼ $89,702
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,080,210$1,058,906▼ $21,304
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,557$594,330▼ $71,227
Accounts Payable and Accrued Expenses$70,980$45,741▼ $25,239
Other Liabilities$5,200$35,850▲ $30,650
Total Liabilities$741,737$675,921▼ $65,816
Net Assets / Fund Balance
Unrestricted Net Assets$338,473$375,985▲ $37,512
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$338,473$382,985▲ $44,512
Total Liabilities and Net Assets / Fund Balance$1,080,210$1,058,906▼ $21,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,783$139,587$710,370
Land$122,800-$122,800
Equipment$31,355$41,421$72,776
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail WeilExecutive DirectorFT$104,040$104,040

Board Members and Trustees

NameTitle
Kevin BradyPresident
Stephanie a RyanVice President
Carol CokerDirector
Kenneth StromDirector
Leo MrozekDirector
Mary Lou BradyDirector
Scott TurkDirector
Shirley Ann ChristianDirector
Wendy PiekarzDirector
Mary BradburySecretary
Lee PiekarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,356
Program Service Revenue
$317,813
Investment Income
$0
Other Revenue
$16,063
All Other Contributions
$146,729
Change in Net Assets
$89,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,232
Total Revenue per Audited Statements
$1,024,232
Total Revenue per Form 990
$1,024,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,287
Other Expenses$246,219
Total Fundraising Expense$26,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,578$5,487$6,813$479,878
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Other$67,172$599$15,159$82,930
Payroll Taxes$58,902$558$707$60,167
Other Employee Benefits$47,227$448$567$48,242
Occupancy$23,919$229$287$24,435
Insurance$18,490$4,533$222$23,245
Interest$20,344$192$244$20,780
Depreciation Depletion$15,690$149$189$16,028
All Other Expenses$9,653$4,140$680$14,473
Travel$11,557$233$140$11,930
Fees for Services Accounting$9,195$87$110$9,392
Other Expenses$6,959$66$425$7,450
Total Functional Expenses$891,160$17,032$26,314$934,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,506
Total Expenses per Audited Statements$934,506
Total Expenses per Form 990$934,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,644
Fundraising Direct Expenses$6,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$29,000
Security Deposits$6,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin brady, board president is the son of board member mary lou bradylee piekarz, board treasurer is the husband of board member wendy piekarz”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of the form 990 is provided to the executive director and board members for review and acceptance prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interests policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Youth Network Inc
EIN
36-2991247
Phone
8475486000
Address
18640 W ROUTE 120, GRAYSLAKE, IL 60030

Signing Officer

Name
Lee Piekarz
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Piekarz
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
22

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990-t depreciation = -$9850”

Raw XML AppendixShowing 400 of 515 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/BOYAmt070980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045741
IRS990/AccountsReceivableGrp/BOYAmt0234836
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY BASED OUTPATIENT COUNSELING TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0146729
IRS990/AllOtherExpensesGrp/FundraisingAmt0680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09653
IRS990/AllOtherExpensesGrp/TotalAmt014473
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANAN EGGER
IRS990/BooksInCareOfDetail/PhoneNum08477549301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018640 W ROUTE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096685
IRS990/CashNonInterestBearingGrp/EOYAmt06983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246219
IRS990/CYOtherRevenueAmt016063
IRS990/CYProgramServiceRevenueAmt0317813
IRS990/CYRevenuesLessExpensesAmt089726
IRS990/CYSalariesCompEmpBnftPaidAmt0688287
IRS990/CYTotalExpensesAmt0934506
IRS990/CYTotalFundraisingExpenseAmt026314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01024232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0189
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015690
IRS990/DepreciationDepletionGrp/TotalAmt016028
IRS990/Desc0COMMUNITY YOUTH NETWORK INC ENGAGES IN COMPREHENSIVE COUNSELING, EDUCATION, CONSULTATION, AND TRAINING FOR ABUSED INDIVIDUALS AND THEIR FAMILES AND OFFENDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0891160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0110
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09195
IRS990/FeesForServicesAccountingGrp/TotalAmt09392
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067172
IRS990/FeesForServicesOtherGrp/TotalAmt082930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
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/KeyEmployeeInd0X
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/PersonNm0MARY BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE A RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE PIEKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY PIEKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOU BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY ANN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO MROZEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL COKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT TURK
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH STROM
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL WEIL
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/ReportableCompFromOrgAmt11104040
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06160
IRS990/FundraisingGrossIncomeAmt011644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0543627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066385
IRS990/GrossRentsGrp/RealAmt041400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt018490
IRS990/InsuranceGrp/TotalAmt023245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0244
IRS990/InterestGrp/ManagementAndGeneralAmt0192
IRS990/InterestGrp/ProgramServicesAmt020344
IRS990/InterestGrp/TotalAmt020780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724938
IRS990/LandBldgEquipCostOrOtherBssAmt0905946
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt035993
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED OUTPATIENT COUNSELING TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0594330
IRS990/NetAssetsOrFundBalancesBOYAmt0338473
IRS990/NetAssetsOrFundBalancesEOYAmt0382985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05407
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05407
IRS990/NetUnrelatedBusTxblIncmAmt0-4443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229
IRS990/OccupancyGrp/ProgramServicesAmt023919
IRS990/OccupancyGrp/TotalAmt024435
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048242
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/FundraisingAmt3425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt016926
IRS990/OtherExpensesGrp/ProgramServicesAmt19100
IRS990/OtherExpensesGrp/ProgramServicesAmt28448
IRS990/OtherExpensesGrp/ProgramServicesAmt36959
IRS990/OtherExpensesGrp/TotalAmt017679
IRS990/OtherExpensesGrp/TotalAmt19288
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherLiabilitiesGrp/BOYAmt05200
IRS990/OtherLiabilitiesGrp/EOYAmt035850
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05172
IRS990/OtherRevenueTotalAmt05172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0558
IRS990/PayrollTaxesGrp/ProgramServicesAmt058902
IRS990/PayrollTaxesGrp/TotalAmt060167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017215
IRS990/PrincipalOfficerNm0LEE PIEKARZ
IRS990/PriorPeriodAdjustmentsAmt0-35364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570329
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174041
IRS990/PYOtherRevenueAmt0-5081
IRS990/PYProgramServiceRevenueAmt0331305
IRS990/PYRevenuesLessExpensesAmt036490
IRS990/PYSalariesCompEmpBnftPaidAmt0686022
IRS990/PYTotalExpensesAmt0860063
IRS990/PYTotalRevenueAmt0896553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02772543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02772543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02772543
IRS990ScheduleA/TotalSupportAmt02772543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,906
Liabilities
$675,921
Net assets
$382,985
Revenue
$1,024,232
Expenses
$934,506
Net income
$89,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.94$2.07$4.29$4.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.91$1.82$3.71$3.42$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.51$1.53$2.76$2.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.77$1.29$2.94$2.71$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.72$1.07$2.27$1.98$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.52$0.78$1.67$1.47$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.59$1.35$1.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.68$0.38$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.70$0.30$0.85$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.67$0.26$0.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.73$0.24$0.69
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.74$0.23$0.85