Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3091272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,241,444
Down $371,889 (-23%) from 2018
Net Assets
Up$171,742
Up $145,449 (+553%) from 2018
Liabilities
Down$1,069,702
Down $517,338 (-33%) from 2018
Revenue
Up$6,072,048
Up $254,040 (+4.4%) from 2018
Expenses
Up$5,926,600
Up $224,095 (+3.9%) from 2018
Net Income
Up$145,448
Up $29,945 (+26%) from 2018
To provide family support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,576,447 | $863,273 | ▼ $713,174 |
| Cash and Non-Interest-Bearing Accounts | - | $340,155 | - |
| Loans From Officers Directors | $443,370 | $273,353 | ▼ $170,017 |
| Total Assets | $1,613,334 | $1,241,444 | ▼ $371,890 |
| Other Assets Total | $36,887 | $38,016 | ▲ $1,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $922,896 | $796,349 | ▼ $126,547 |
| Other Liabilities | $220,774 | - | - |
| Total Liabilities | $1,587,040 | $1,069,702 | ▼ $517,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,294 | $171,742 | ▲ $145,448 |
| Total Net Assets Fund Balance | $26,294 | $171,742 | ▲ $145,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,613,334 | $1,241,444 | ▼ $371,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $38,016 | - | - |
| Name | Title |
|---|---|
| Raymiel Kandelman | Chairman |
| Lorraine R Broyls | PresidentCEO |
| Joseph Nixon | Vice-Chairman |
| Audra Rowe | Executive Director |
| Arline Nixon | Trustee |
| Dewain Thames | Trustee |
| Donna Watzke | Trustee |
| Eurydice Kartsounis | Trustee |
| Jacqueline H Ward | Trustee |
| John Lewis | Trustee |
| Kenneth Fonville | Trustee |
| Leaster Fonville | Trustee |
| Evaland H Taylor | Assistant Secretary |
| Bobbie N Lewis | Secretary |
| Lori Crisler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,915,341 |
| Other Expenses | $2,011,259 |
| Total Fundraising Expense | $765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,047,643 | $6,074 | - | $3,053,717 |
| All Other Expenses | $754,377 | $158,735 | $765 | $913,877 |
| Other Employee Benefits | $573,279 | $35,326 | - | $608,605 |
| Occupancy | $399,840 | - | - | $399,840 |
| Payroll Taxes | $224,558 | $28,461 | - | $253,019 |
| Travel | $103,188 | $8,462 | - | $111,650 |
| Insurance | $14,354 | $15,992 | - | $30,346 |
| Interest | - | $14,147 | - | $14,147 |
| Conferences and Meetings | $4,518 | $1,845 | - | $6,363 |
| Other Expenses | $1,873 | $298 | - | $2,171 |
| Total Functional Expenses | $5,560,956 | $364,879 | $765 | $5,926,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,926,600 |
| Total Expenses per Audited Statements | $5,926,600 |
| Total Expenses per Form 990 | $5,926,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $443,370 | $273,353 | ▼ $170,017 |
| Liability | Amount |
|---|---|
| Loans payable to officers | - |
| Cash Overdraft | - |
“The organization is provided the tax return and the board is asked to review prior to filing.”
“The organization discusses the conflict of interest policy within meetings.”
“Compensation is determined by the board and approved by the board.”
“Compensation is determined by the board and approved by the board.”
“No documents available to the public.”
“FoodTransportationMiscellaneousClient AssistanceOffice EquipmentRepairs and MaintenanceSuppliesPostage and deliveryEquipment rentalBank FeesBad debtDues and SubscriptionsSpecial Events expense”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 922896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 796349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1576447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 863273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide family support services. |
| IRS990/AllOtherContributionsAmt | 0 | 33738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 754377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 913877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raymiel Kandelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738811711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 West 103rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2011259 |
| IRS990/CYOtherRevenueAmt | 0 | 16993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6021317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3915341 |
| IRS990/CYTotalExpensesAmt | 0 | 5926600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6072048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | others |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2181675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jacqueline H Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eurydice Kartsounis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arline Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenneth Fonville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leaster Fonville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dewain Thames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Watzke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raymiel Kandelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobbie N Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Evaland H Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Crisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lorraine R Broyls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Audra Rowe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6072048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/InterestGrp/TotalAmt | 0 | 14147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 443370 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 273353 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide family support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608605 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunication |
| IRS990/OtherExpensesGrp/Desc | 2 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and duplication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16993 |
| IRS990/OtherRevenueTotalAmt | 0 | 16993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3047643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3053717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6021317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6021317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community based youth services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1739621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Home of Relative Foster Care |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1168266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Intact-Family Preservation |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 471394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1801566 |
| IRS990/PYOtherRevenueAmt | 0 | 8092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5787857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3900939 |
| IRS990/PYTotalExpensesAmt | 0 | 5702505 |
| IRS990/PYTotalRevenueAmt | 0 | 5818008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 327401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5926600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans payable to officers |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash Overdraft |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6072048 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5926600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6072048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6072048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5926600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 273353 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 734432 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lorraine R Broyls |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 273353 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is provided the tax return and the board is asked to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization discusses the conflict of interest policy within meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by the board and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the board and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FoodTransportationMiscellaneousClient AssistanceOffice EquipmentRepairs and MaintenanceSuppliesPostage and deliveryEquipment rentalBank FeesBad debtDues and SubscriptionsSpecial Events expense |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1613334 |
| IRS990/TotalAssetsEOYAmt | 0 | 1241444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1613334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1241444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33738 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5560956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5926600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1587040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1069702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1587040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1069702 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
Vicksburg, MS
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
389% higherAshtabula, OH
View Organization501(c)3
Revenue vs current organization
22% lowerAssets vs current organization
17% higherLubbock, TX
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
388% higherBurlington, NC
View Organization501(c)3 • NTEE L21
Revenue vs current organization
86% lowerAssets vs current organization
391% higher