Civic Intelligence

Kankakee County Coalition Against Domestic Violence Inc

990 • Fiscal year 2021 • EIN 36-3100202

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileHARBORHOUSEDV.ORG
430 W MerchantKankakee, IL 60901

(815) 932-5814

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,231

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,585,630

Up $87,444 (+5.8%) from 2020

Net Assets

Up

$1,539,152

Up $78,443 (+5.4%) from 2020

Liabilities

Up

$46,478

Up $9,001 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$1,295,605

Up $92,588 (+7.7%) from 2020

Expenses

Up

$1,217,162

Up $146,802 (+14%) from 2020

Net Income

Down

$78,443

Down $54,214 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,335,242Liabilities 2013: $29,191Net Assets 2013: $1,306,0512013Assets 2019: $1,354,419Liabilities 2019: $26,367Net Assets 2019: $1,328,0522019Assets 2020: $1,498,186Liabilities 2020: $37,477Net Assets 2020: $1,460,7092020Assets 2021: $1,585,630Liabilities 2021: $46,478Net Assets 2021: $1,539,1522021Assets 2022: $1,738,868Liabilities 2022: $39,757Net Assets 2022: $1,699,1112022Assets 2023: $2,724,993Liabilities 2023: $729,993Net Assets 2023: $1,995,0002023Assets 2024: $2,469,975Liabilities 2024: $535,137Net Assets 2024: $1,934,8382024Assets 2025: $2,542,941Liabilities 2025: $433,358Net Assets 2025: $2,109,5832025

Highlighted filing

2021

Assets$1,585,630
Liabilities$46,478
Net Assets$1,539,152
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $735,5582013Revenue 2019: $715,298Expenses 2019: $704,158Net Income 2019: $11,1402019Revenue 2020: $1,203,017Expenses 2020: $1,070,360Net Income 2020: $132,6572020Revenue 2021: $1,295,605Expenses 2021: $1,217,162Net Income 2021: $78,4432021Revenue 2022: $1,464,770Expenses 2022: $1,349,811Net Income 2022: $114,9592022Revenue 2023: $2,782,360Expenses 2023: $2,486,471Net Income 2023: $295,8892023Revenue 2024: $2,696,528Expenses 2024: $2,756,690Net Income 2024: -$60,1622024Revenue 2025: $3,163,040Expenses 2025: $2,988,295Net Income 2025: $174,7452025

Highlighted filing

2021

Revenue$1,295,605
Expenses$1,217,162
Net Income$78,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,295,605
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Aiding victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,922$876,784▲ $278,862
Land, Buildings, and Equipment, Net$516,598$493,619▼ $22,979
Pledges and Grants Receivable$383,666$215,227▼ $168,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,498,186$1,585,630▲ $87,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,477$46,478▲ $9,001
Total Liabilities$37,477$46,478▲ $9,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,709$1,539,152▲ $78,443
Total Net Assets Fund Balance$1,460,709$1,539,152▲ $78,443
Total Liabilities and Net Assets / Fund Balance$1,498,186$1,585,630▲ $87,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,193-$1,126,193
Equipment$-662,574$808,969$146,395
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Jennifer SchoenwetterExecutive Director$69,850$5,381$75,231

Board Members and Trustees

NameTitle
Jim RowePresident
KATHY O'GRADYVice President
Brooke PayneDirector
Carrie ClodiDirector
Cheryl TrudeauDirector
Debra CaiseDirector
Desiree DenoyerDirector
Jacqueline AlfordDirector
John FittsDirector
Josh LundmarkDirector
Lorenia LaraDirector
Lori GadboisDirector
Melvina Calvin-edwardsSecretary
Jake SalomoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,574
Program Service Revenue
$168,360
Investment Income
$3,671
Other Revenue
$0
All Other Contributions
$127,648
Change in Net Assets
$78,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,915
Other Expenses$343,247
Total Fundraising Expense$4,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,729--$675,729
Other Employee Benefits$98,149$8,338-$106,487
All Other Expenses$39,809$10,071$4,283$54,163
Payroll Taxes$50,205$2,727-$52,932
Current Officers, Directors, Trustees, and Key Employees-$38,767-$38,767
Depreciation Depletion$14,725$19,904-$34,629
Office Expenses$23,446$7,226-$30,672
Other Expenses$4,948$25,669-$30,617
Insurance$17,186--$17,186
Travel$5,881$7,178-$13,059
Fees for Services Accounting$8,190--$8,190
Advertising$4,163$2,698-$6,861
Total Functional Expenses$1,072,046$140,833$4,283$1,217,162
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by executive director and officers before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy by on-going questioning of individual board members' involvement in the organization's activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official annually, the board meets with the executive director to assess job performance and evaluate compensation”

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

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Kankakee County Coalition Against
EIN
36-3100202
Phone
8159325814
Address
430 W MERCHANT, KANKAKEE, IL 60901

Signing Officer

Name
Jennifer Schoenwetter
Title
Executive Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rowe
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
21

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Raw XML AppendixShowing 400 of 482 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/BOYAmt037477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046478
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AIDING VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02698
IRS990/AdvertisingGrp/ProgramServicesAmt04163
IRS990/AdvertisingGrp/TotalAmt06861
IRS990/AllOtherContributionsAmt0127648
IRS990/AllOtherExpensesGrp/FundraisingAmt04283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039809
IRS990/AllOtherExpensesGrp/TotalAmt054163
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SCHOENWETTER
IRS990/BooksInCareOfDetail/PhoneNum08159325814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 W MERCHANT
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANKAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597922
IRS990/CashNonInterestBearingGrp/EOYAmt0876784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038767
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01123574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03671
IRS990/CYOtherExpensesAmt0343247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168360
IRS990/CYRevenuesLessExpensesAmt078443
IRS990/CYSalariesCompEmpBnftPaidAmt0873915
IRS990/CYTotalExpensesAmt01217162
IRS990/CYTotalFundraisingExpenseAmt04283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014725
IRS990/DepreciationDepletionGrp/TotalAmt034629
IRS990/Desc0KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE IS A NON-PROFIT ORGANIZATION SERVING THE VICTIMS OF DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS HOTLINE, INDIVIDUAL COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER AND REFERRAL INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08190
IRS990/FeesForServicesAccountingGrp/TotalAmt08190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05381
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/PersonNm0JENNIFER SCHOENWETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE SALOMONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVINA CALVIN-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA CAISE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE CLODI
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIREE DENOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI GADBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORENIA LARA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH LUNDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL TRUDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069850
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0995926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01295605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017186
IRS990/InsuranceGrp/TotalAmt017186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493619
IRS990/LandBldgEquipCostOrOtherBssAmt01302588
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIDING VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01460709
IRS990/NetAssetsOrFundBalancesEOYAmt01539152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01460709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07226
IRS990/OfficeExpensesGrp/ProgramServicesAmt023446
IRS990/OfficeExpensesGrp/TotalAmt030672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106487
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325669
IRS990/OtherExpensesGrp/ProgramServicesAmt045415
IRS990/OtherExpensesGrp/ProgramServicesAmt146076
IRS990/OtherExpensesGrp/ProgramServicesAmt238124
IRS990/OtherExpensesGrp/ProgramServicesAmt34948
IRS990/OtherExpensesGrp/TotalAmt056025
IRS990/OtherExpensesGrp/TotalAmt152738
IRS990/OtherExpensesGrp/TotalAmt239107
IRS990/OtherExpensesGrp/TotalAmt330617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt050205
IRS990/PayrollTaxesGrp/TotalAmt052932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328113
IRS990/PYProgramServiceRevenueAmt0139463
IRS990/PYRevenuesLessExpensesAmt0132657
IRS990/PYSalariesCompEmpBnftPaidAmt0742247
IRS990/PYTotalExpensesAmt01070360
IRS990/PYTotalRevenueAmt01203017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03783591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03783591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03783591
IRS990ScheduleA/TotalSupportAmt03792321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01126193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-662574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146395
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY BY ON-GOING QUESTIONING OF INDIVIDUAL BOARD MEMBERS' INVOLVEMENT IN THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY, THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO ASSESS JOB PERFORMANCE AND EVALUATE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,585,630
Liabilities
$46,478
Net assets
$1,539,152
Revenue
$1,295,605
Expenses
$1,217,162
Net income
$78,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.16$2.99$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$2.70$2.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.73$2.00$2.78$2.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.46$1.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.20$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.72$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.74