Civic Intelligence

Kankakee County Coalition Against Domestic Violence Inc

990 • Fiscal year 2020 • EIN 36-3100202

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileHARBORHOUSEDV.ORG
PO Box 1824Kankakee, IL 60901

(815) 932-5814

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,628

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,498,186

Up $143,767 (+11%) from 2019

Net Assets

Up

$1,460,709

Up $132,657 (+10.0%) from 2019

Liabilities

Up

$37,477

Up $11,110 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,203,017

Up $487,719 (+68%) from 2019

Expenses

Up

$1,070,360

Up $366,202 (+52%) from 2019

Net Income

Up

$132,657

Up $121,517 (+1091%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,498,186
Liabilities$37,477
Net Assets$1,460,709
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,203,017
Expenses$1,070,360
Net Income$132,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,203,017
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$862,940$597,922▼ $265,018
Land, Buildings, and Equipment, Net$461,185$516,598▲ $55,413
Pledges and Grants Receivable$30,293$383,666▲ $353,373
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$1,354,419$1,498,186▲ $143,767
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,367$37,477▲ $11,110
Total Liabilities$26,367$37,477▲ $11,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,052$1,460,709▲ $132,657
Total Net Assets Fund Balance$1,328,052$1,460,709▲ $132,657
Total Liabilities and Net Assets / Fund Balance$1,354,419$1,498,186▲ $143,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,543-$1,114,543
Equipment$-627,945$774,340$146,395
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Jennifer SchoenwetterExecutive Director$61,628$61,628

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
$1,060,590
Program Service Revenue
$139,463
Investment Income
$2,964
Other Revenue
$0
All Other Contributions
$124,229
Change in Net Assets
$132,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,247
Other Expenses$328,113
Total Fundraising Expense$18,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,458$36,415-$549,873
Other Employee Benefits$77,694$7,558-$85,252
All Other Expenses$58,645$1,307$9,663$69,615
Current Officers, Directors, Trustees, and Key Employees-$52,384$9,244$61,628
Office Expenses$42,496$15,752-$58,248
Payroll Taxes$41,896$3,598-$45,494
Depreciation Depletion$28,824$5,571-$34,395
Other Expenses$26,813$4,807-$26,813
Insurance$15,266--$15,266
Travel$7,120$1,092-$8,212
Fees for Services Accounting$7,848--$7,848
Advertising$5,734$830-$6,564
Total Functional Expenses$922,096$129,357$18,907$1,070,360
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
PO BOX 1824, KANKAKEE, IL 60901

Signing Officer

Name
Jim Rowe
Title
President
Signed
2020-12-23
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
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IRS990/MissionDesc0AIDING VICTIMS OF DOMESTIC VIOLENCE
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516598
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
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,186
Liabilities
$37,477
Net assets
$1,460,709
Revenue
$1,203,017
Expenses
$1,070,360
Net income
$132,657
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