Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 36-3080683 • 501(c)3 • Chicago, IL
Profile
To provide quality social services to Chicago area residents. Programs include Family Case Management, Healthy Families Illinois, Community Youth Employment, Better Birth Outcomes and WIC Programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$874,991
Down $294,256 (-25%) from 2021
Liabilities
Down$850,525
Down $34,538 (-3.9%) from 2021
Net Assets
Down$24,466
Down $259,718 (-91%) from 2021
Revenue
Down$1,805,834
Down $812,837 (-31%) from 2021
Expenses
Down$1,996,715
Down $636,545 (-24%) from 2021
Net Income
Down-$190,881
Down $176,292 (-1208%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Commumity Development, Health Initiatives and Youth Porgrams
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $410,370 | $387,428 | ▼ $22,942 |
| Accounts Receivable | $297,795 | $312,702 | ▲ $14,907 |
| Cash and Non-Interest-Bearing Accounts | $402,051 | $153,285 | ▼ $248,766 |
| Total Assets | $1,169,247 | $874,991 | ▼ $294,256 |
| Other Assets Total | $59,031 | $21,576 | ▼ $37,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,335 | $327,364 | ▲ $248,029 |
| Mortgage Notes Payable Secured by Investment Property | $412,838 | $245,654 | ▼ $167,184 |
| Grants Payable | $319,628 | $131,202 | ▼ $188,426 |
| Other Liabilities | $73,262 | $93,206 | ▲ $19,944 |
| Deferred Revenue | - | $53,099 | - |
| Total Liabilities | $885,063 | $850,525 | ▼ $34,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,184 | $24,466 | ▼ $259,718 |
| Total Net Assets Fund Balance | $284,184 | $24,466 | ▼ $259,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,247 | $874,991 | ▼ $294,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,109 | $660,491 | $898,600 |
| Equipment | $101,319 | - | $101,319 |
| Land | $48,000 | - | $48,000 |
| Other Assets Org | $8,087 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Williams | CEO | FT | $153,954 | $153,954 |
| Cynthia Williams | - | - | $153,954 | $153,954 |
| Name | Title |
|---|---|
| Bernette Barnes | Board Member |
| Larry Smith | Board Member |
| Sharon Wafford | Board Member |
| Vernell Burrell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,064,807 |
| Salaries, Compensation, and Employee Benefits | $931,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $501,444 | $245,890 | $0 | $747,334 |
| Other Salaries and Wages | $563,601 | $80,152 | $0 | $643,753 |
| Current Officers, Directors, Trustees, and Key Employees | $153,954 | $0 | $0 | $153,954 |
| Other Expenses | $103,732 | $15,879 | $0 | $119,611 |
| Occupancy | $61,901 | $32,129 | $0 | $94,030 |
| Other Employee Benefits | $52,397 | $23,653 | $0 | $76,050 |
| Payroll Taxes | $52,177 | $5,974 | $0 | $58,151 |
| Travel | $7,052 | $23,989 | $0 | $31,041 |
| Depreciation Depletion | $0 | $22,942 | $0 | $22,942 |
| Interest | $0 | $13,734 | $0 | $13,734 |
| Total Functional Expenses | $1,525,306 | $471,409 | $0 | $1,996,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,996,715 |
| Total Expenses per Audited Statements | $1,996,715 |
| Total Expenses per Form 990 | $1,996,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $83,206 |
| Other Loan | $10,000 |
“Board minutes and prepared and distributed for each meeting”
“Form 990 is distributed to each board member upon completion”
“All compensation is board approved”
“No special committees exist”
“All compensation ids board approved”
“Annually organizational relationsips sre examined for compliance”
“Consultants 151874. 111040. 40834. 0.”
“Subcontractors 165651. 165651. 0. 0.”
“Telecommunications 59384. 35452. 23932. 0.”
“Meals and meetings 4430. 1672. 2758. 0.”
“Small equipment 8250. 8250. 0. 0.”
“Repairs and maintenance 3959. 284. 3675. 0.”
“Support services 11316. 11316. 0. 0.”
“Miscellaneous 27036. 1140. 25896. 0.”
“Training and development 5373. 5373. 0. 0.”
“Indirect costs 123621. 123621. 0. 0.”
“Stipends 6600. 6600. 0. 0.”
“Insurance expense 29655. 5413. 24242. 0.”
“Administrative expense 58408. 24652. 33756. 0.”
“Garden outdoor supplies 51385. 980. 50405. 0.”
“Theft loss 40392. 0. 40392. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312702 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Commumity Development, Health Initiatives and Youth Porgrams |
| IRS990/AllOtherContributionsAmt | 0 | 277437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 501444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 747334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cynthia Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122177478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5125 W Chicago |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1785234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1064807 |
| IRS990/CYOtherRevenueAmt | 0 | 20600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931908 |
| IRS990/CYTotalExpensesAmt | 0 | 1996715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1805834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22942 |
| IRS990/Desc | 0 | HEALTH INITIATIVES, YOUTH PROGRAMS AND COMMUNITY DEVELOPMENT . |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | CYNTHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNELL BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNETTE BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1507797 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 319628 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 131202 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1805834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 13734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047919 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Commumity Development, Health Initiatives and Youth Porgrams |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21576 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76050 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNEMPLOYMENT TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643753 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68837 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2559005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1115920 |
| IRS990/PYOtherRevenueAmt | 0 | 59666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1517340 |
| IRS990/PYTotalExpensesAmt | 0 | 2633260 |
| IRS990/PYTotalRevenueAmt | 0 | 2618671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1805834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2559005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2618671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8812890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1571426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16989813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16989813 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2559005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2618671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8812890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1571426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16989813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16989813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 660491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 898600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1996715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1805834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387428 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1996715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1805834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1805834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1996715 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CYNTHIA WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MINUTES AND PREPARED AND DISTRIBUTED FOR EACH MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER UPON COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO SPECIAL COMMITTEES EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IDS BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annually organizational relationsips sre examined for compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTANTS 151874. 111040. 40834. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBCONTRACTORS 165651. 165651. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELECOMMUNICATIONS 59384. 35452. 23932. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS AND MEETINGS 4430. 1672. 2758. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL EQUIPMENT 8250. 8250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE 3959. 284. 3675. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPORT SERVICES 11316. 11316. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 27036. 1140. 25896. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING AND DEVELOPMENT 5373. 5373. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INDIRECT COSTS 123621. 123621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STIPENDS 6600. 6600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE EXPENSE 29655. 5413. 24242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADMINISTRATIVE EXPENSE 58408. 24652. 33756. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GARDEN OUTDOOR SUPPLIES 51385. 980. 50405. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THEFT LOSS 40392. 0. 40392. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1169247 |
| IRS990/TotalAssetsEOYAmt | 0 | 874991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1169247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 874991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1785234 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 471409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1525306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1996715 |
| IRS990/TotalGrossUBIAmt | 0 | 20600 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 885063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 885063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 850525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1525306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1805834 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20600 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 874991 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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