Civic Intelligence

Universal Family Connection Inc.

990 • Fiscal year 2018 • EIN 36-3091272

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

1350 West 103rd StreetChicago, IL 60643

(773) 881-1711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,613,333

Up $402,034 (+33%) from 2017

Net Assets

Up

$26,293

Up $569,503 (+105%) from 2017

Liabilities

Down

$1,587,040

Down $167,469 (-9.5%) from 2017

Revenue

Up

$5,818,008

Up $825,463 (+17%) from 2017

Expenses

Up

$5,702,505

Up $804,838 (+16%) from 2017

Net Income

Up

$115,503

Up $20,625 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $803,125Liabilities 2010: $1,623,910Net Assets 2010: -$820,7852010Assets 2011: $709,772Liabilities 2011: $1,430,106Net Assets 2011: -$720,3342011Assets 2012: $712,915Liabilities 2012: $1,355,274Net Assets 2012: -$642,3592012Assets 2013: $478,468Liabilities 2013: $1,139,135Net Assets 2013: -$660,6672013Assets 2014: $721,862Liabilities 2014: $1,314,301Net Assets 2014: -$592,4392014Assets 2015: $759,070Liabilities 2015: $1,327,538Net Assets 2015: -$568,4682015Assets 2016: $1,712,769Liabilities 2016: $2,350,489Net Assets 2016: -$637,7202016Assets 2017: $1,211,299Liabilities 2017: $1,754,509Net Assets 2017: -$543,2102017Assets 2018: $1,613,333Liabilities 2018: $1,587,040Net Assets 2018: $26,2932018Assets 2019: $1,241,444Liabilities 2019: $1,069,702Net Assets 2019: $171,7422019Assets 2020: $1,304,813Liabilities 2020: $957,400Net Assets 2020: $347,4132020Assets 2021: $1,882,764Liabilities 2021: $1,186,160Net Assets 2021: $696,6042021Assets 2022: $2,547,756Liabilities 2022: $969,592Net Assets 2022: $1,578,1642022Assets 2023: $3,322,136Liabilities 2023: $1,734,059Net Assets 2023: $1,588,0772023Assets 2024: $5,173,862Liabilities 2024: $3,454,081Net Assets 2024: $1,719,7812024Assets 2025: $4,412,200Liabilities 2025: $2,793,444Net Assets 2025: $1,618,7562025

Highlighted filing

2018

Assets$1,613,333
Liabilities$1,587,040
Net Assets$26,293

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,996,1352010Expenses 2011: $4,214,9212011Expenses 2012: $4,231,3982012Expenses 2013: $4,270,7702013Revenue 2014: $4,816,452Expenses 2014: $4,748,224Net Income 2014: $68,2282014Revenue 2015: $5,408,938Expenses 2015: $5,384,968Net Income 2015: $23,9702015Revenue 2016: $5,159,796Expenses 2016: $5,229,048Net Income 2016: -$69,2522016Revenue 2017: $4,992,545Expenses 2017: $4,897,667Net Income 2017: $94,8782017Revenue 2018: $5,818,008Expenses 2018: $5,702,505Net Income 2018: $115,5032018Revenue 2019: $6,072,048Expenses 2019: $5,926,600Net Income 2019: $145,4482019Revenue 2020: $6,503,696Expenses 2020: $6,395,570Net Income 2020: $108,1262020Revenue 2021: $6,668,464Expenses 2021: $6,319,273Net Income 2021: $349,1912021Revenue 2022: $7,099,503Expenses 2022: $6,527,591Net Income 2022: $571,9122022Revenue 2023: $7,934,282Expenses 2023: $7,584,069Net Income 2023: $350,2132023Revenue 2024: $8,223,992Expenses 2024: $8,344,325Net Income 2024: -$120,3332024Revenue 2025: $8,010,312Expenses 2025: $8,111,337Net Income 2025: -$101,0252025

Highlighted filing

2018

Revenue$5,818,008
Expenses$5,702,505
Net Income$115,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$5,818,008
Mission and Program Overview

Mission

To provide family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,174,412$1,576,447▲ $402,035
Loans From Officers Directors-$443,370-
Total Assets$1,211,299$1,613,333▲ $402,034
Other Assets Total$36,887$36,886▼ $1
Liabilities
Accounts Payable and Accrued Expenses$499,090$922,896▲ $423,806
Other Liabilities$801,419$220,774▼ $580,645
Total Liabilities$1,300,509$1,587,040▲ $286,531
Net Assets / Fund Balance
Unrestricted Net Assets$-89,210$26,293▲ $115,503
Total Net Assets Fund Balance$-89,210$26,293▲ $115,503
Total Liabilities and Net Assets / Fund Balance$1,211,299$1,613,333▲ $402,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,886--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymiel KandelmanChairman
Lorraine R BroylsPresidentCEO
Joseph NixonVice-Chairman
Audra RoweExecutive Director
Arline NixonTrustee
Dewain ThamesTrustee
Donna WatzkeTrustee
Eurydice KartsounisTrustee
Jacqueline H WardTrustee
John LewisTrustee
Kenneth FonvilleTrustee
Leaster FonvilleTrustee
Evaland H TaylorAssistant Secretary
Bobbie N LewisSecretary
Lori CrislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,059
Program Service Revenue
$5,787,857
Investment Income
$0
Other Revenue
$8,092
All Other Contributions
$22,059
Change in Net Assets
$115,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,818,008
Total Revenue per Audited Statements
$5,818,008
Total Revenue per Form 990
$5,818,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,939
Other Expenses$1,801,566
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,943,127--$2,943,127
All Other Expenses$747,239$66,030$585$813,854
Other Employee Benefits$499,210$65,669-$564,879
Occupancy$421,293$247-$421,540
Payroll Taxes$232,348$840-$233,188
Current Officers, Directors, Trustees, and Key Employees-$159,745-$159,745
Travel$87,442$6,114-$93,556
Interest-$25,415-$25,415
Insurance$20,432$2,014-$22,446
Conferences and Meetings$2,494$2,537-$5,031
Other Expenses$1,452$145-$1,597
Total Functional Expenses$5,287,019$414,901$585$5,702,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,702,505
Total Expenses per Audited Statements$5,702,505
Total Expenses per Form 990$5,702,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees-$443,370-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$120,001
Loans payable to officers$100,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The organization is provided the tax return and the board is asked to review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization discusses the conflict of interest policy within meetings.

CEO executive director top management comp Part VI line 15A

Compensation is determined by the board and approved by the board.

Other officer or key employee compensation Part VI line 15B

Compensation is determined by the board and approved by the board.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Universal Family Connection Inc
EIN
36-3091272
Address
1350 West 103rd Street, Chicago, IL 60643

Signing Officer

Name
Marlin Bryant
Title
Chief Financial
Phone
7738811711
Signed
2019-03-20
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
10

Preparer

Firm
Benford Brown and Associates LLC
Address
8334 S Stony Island, Chicago, IL 60617
Preparer
Kimi L Ellen
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

FoodTransportationMiscellaneousClient AssistanceOffice EquipmentRepairs and MaintenanceSuppliesPostage and deliveryEquipment rentalBank FeesBad debtDues and SubscriptionsSpecial Events expense

Raw XML AppendixShowing 400 of 466 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/BOYAmt0499090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922896
IRS990/AccountsReceivableGrp/BOYAmt01174412
IRS990/AccountsReceivableGrp/EOYAmt01576447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide family support services.
IRS990/AllOtherContributionsAmt022059
IRS990/AllOtherExpensesGrp/FundraisingAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0747239
IRS990/AllOtherExpensesGrp/TotalAmt0813854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Raymiel Kandelman
IRS990/BooksInCareOfDetail/PhoneNum07738811711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 West 103rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060643
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159745
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02537
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02494
IRS990/ConferencesMeetingsGrp/TotalAmt05031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01801566
IRS990/CYOtherRevenueAmt08092
IRS990/CYProgramServiceRevenueAmt05787857
IRS990/CYRevenuesLessExpensesAmt0115503
IRS990/CYSalariesCompEmpBnftPaidAmt03900939
IRS990/CYTotalExpensesAmt05702505
IRS990/CYTotalFundraisingExpenseAmt0585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05818008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0others
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02038211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Jacqueline H Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Eurydice Kartsounis
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Arline Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Fonville
IRS990/Form990PartVIISectionAGrp/PersonNm5Leaster Fonville
IRS990/Form990PartVIISectionAGrp/PersonNm6Dewain Thames
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Watzke
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymiel Kandelman
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm10Bobbie N Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Evaland H Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Crisler
IRS990/Form990PartVIISectionAGrp/PersonNm13Lorraine R Broyls
IRS990/Form990PartVIISectionAGrp/PersonNm14Audra Rowe
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05818008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/ProgramServicesAmt020432
IRS990/InsuranceGrp/TotalAmt022446
IRS990/InterestGrp/ManagementAndGeneralAmt025415
IRS990/InterestGrp/TotalAmt025415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0443370
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide family support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-89210
IRS990/NetAssetsOrFundBalancesEOYAmt026293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247
IRS990/OccupancyGrp/ProgramServicesAmt0421293
IRS990/OccupancyGrp/TotalAmt0421540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036887
IRS990/OtherAssetsTotalGrp/EOYAmt036886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564879
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telecommunication
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Printing and duplication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt049139
IRS990/OtherExpensesGrp/ProgramServicesAmt150979
IRS990/OtherExpensesGrp/ProgramServicesAmt2231864
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt051378
IRS990/OtherExpensesGrp/TotalAmt151031
IRS990/OtherExpensesGrp/TotalAmt2315718
IRS990/OtherExpensesGrp/TotalAmt31597
IRS990/OtherLiabilitiesGrp/BOYAmt0801419
IRS990/OtherLiabilitiesGrp/EOYAmt0220774
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280
IRS990/OtherRevenueTotalAmt08092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02943127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02943127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232348
IRS990/PayrollTaxesGrp/TotalAmt0233188
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05787857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05787857
IRS990/ProgSrvcAccomActy2Grp/Desc0Community based youth services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01592959
IRS990/ProgSrvcAccomActy3Grp/Desc0Home of Relative Foster Care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01129559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Intact-Family Preservation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01821684
IRS990/PYOtherRevenueAmt016858
IRS990/PYProgramServiceRevenueAmt04943773
IRS990/PYRevenuesLessExpensesAmt094878
IRS990/PYSalariesCompEmpBnftPaidAmt03075983
IRS990/PYTotalExpensesAmt04897667
IRS990/PYTotalRevenueAmt04992545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt0419198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419198
IRS990ScheduleA/TotalSupportAmt0459015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05702505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable to officers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/RevenueSubtotalAmt05818008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036886
IRS990ScheduleD/TotalExpensesPerForm990Amt05702505
IRS990ScheduleD/TotalLiabilityAmt0220774
IRS990ScheduleD/TotalRevenuePerForm990Amt05818008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05818008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05702505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0443370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0734432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lorraine R Broyls
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0443370
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is provided the tax return and the board is asked to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discusses the conflict of interest policy within meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FoodTransportationMiscellaneousClient AssistanceOffice EquipmentRepairs and MaintenanceSuppliesPostage and deliveryEquipment rentalBank FeesBad debtDues and SubscriptionsSpecial Events expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211299
IRS990/TotalAssetsEOYAmt01613333
IRS990/TotalAssetsGrp/BOYAmt01211299
IRS990/TotalAssetsGrp/EOYAmt01613333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022059
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05287019
IRS990/TotalFunctionalExpensesGrp/TotalAmt05702505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300509
IRS990/TotalLiabilitiesEOYAmt01587040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$2.79$1.62$8.01$8.11$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.45$1.72$8.22$8.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.73$1.59$7.93$7.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.58$7.10$6.53$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.19$0.70$6.67$6.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.96$0.35$6.50$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$6.07$5.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.59$0.03$5.82$5.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.75$0.54$4.99$4.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.35$0.64$5.16$5.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.33$0.57$5.41$5.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.31$0.59$4.82$4.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.14$0.66$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.36$0.64$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.43$0.72$4.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.62$0.82$4.00