Civic Intelligence

Margarets Village

EIN 36-3104655 • 501(c)3 • Chicago, IL

Profile

The mission of the organization is to provide professional assistance in locations and secure needed services and benefits for individuals who are clients of the organization.

7315 S YaleChicago, IL 60621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$1,419,589

Up $592,356 (+72%) from 2024

Liabilities

Down

$62,199

Down $10,087 (-14%) from 2024

Net Assets

Up

$1,357,390

Up $602,443 (+80%) from 2024

Revenue

Up

$2,833,759

Up $683,702 (+32%) from 2024

Expenses

Up

$2,234,837

Up $51,773 (+2.4%) from 2024

Net Income

Up

$598,922

Up $631,929 (+1915%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,053,796Liabilities 2020: $249,985Net Assets 2020: $803,8112020Assets 2021: $1,176,135Liabilities 2021: $241,843Net Assets 2021: $934,2922021Assets 2022: $1,100,543Liabilities 2022: $68,366Net Assets 2022: $1,032,1772022Assets 2023: $837,425Liabilities 2023: $46,711Net Assets 2023: $790,7142023Assets 2024: $827,233Liabilities 2024: $72,286Net Assets 2024: $754,9472024Assets 2025: $1,419,589Liabilities 2025: $62,199Net Assets 2025: $1,357,3902025

Highlighted filing

2025

Assets$1,419,589
Liabilities$62,199
Net Assets$1,357,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,658,266Expenses 2020: $1,401,846Net Income 2020: $256,4202020Revenue 2021: $1,724,654Expenses 2021: $1,589,959Net Income 2021: $134,6952021Revenue 2022: $2,234,749Expenses 2022: $2,087,366Net Income 2022: $147,3832022Revenue 2023: $1,778,399Expenses 2023: $2,036,699Net Income 2023: -$258,3002023Revenue 2024: $2,150,057Expenses 2024: $2,183,064Net Income 2024: -$33,0072024Revenue 2025: $2,833,759Expenses 2025: $2,234,837Net Income 2025: $598,9222025

Highlighted filing

2025

Revenue$2,833,759
Expenses$2,234,837
Net Income$598,922

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$2,833,759
Mission and Program Overview

Mission

The mission of the organization is to provide professional assistance in locations and secure needed services and benefits for individuals who are clients of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,199$668,375▲ $169,176
Cash and Non-Interest-Bearing Accounts$243,663$652,316▲ $408,653
Accounts Receivable$84,371$98,898▲ $14,527
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$827,233$1,419,589▲ $592,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,131$48,984▲ $853
Other Liabilities$24,155$13,215▼ $10,940
Total Liabilities$72,286$62,199▼ $10,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,947$1,357,390▲ $602,443
Total Net Assets Fund Balance$754,947$1,357,390▲ $602,443
Total Liabilities and Net Assets / Fund Balance$827,233$1,419,589▲ $592,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,075$695,193-
Other Land Buildings$63,426$26,643-
Land$493,874--
Equipment-$85,491-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela HicksExecutive DirectorFT$90,281$90,281

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,587
Program Service Revenue
$273,352
Investment Income
$1,412
Other Revenue
$63,408
All Other Contributions
$1,286,510
Change in Net Assets
$598,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,000$500,000Fair Market Value (FMV)
Other Non Cash Contri Table50,000$214,150Fair Market Value (FMV)
Total Noncash Contributions60,000$714,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,759
Total Revenue per Audited Statements
$2,833,759
Total Revenue per Form 990
$2,833,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,055
Other Expenses$753,782
Total Fundraising Expense$229,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,894$52,426$125,554$1,167,874
Payroll Taxes$201,057$8,851$12,992$222,900
All Other Expenses$71,732$59,215$19,477$150,424
Insurance$77,120$22,947$2,986$103,053
Current Officers, Directors, Trustees, and Key Employees$90,281--$90,281
Other Expenses$75,142$2,583$68,665$68,665
Fees for Services Legal-$19,866-$19,866
Fees for Services Accounting-$15,250-$15,250
Fees for Services Other$4,000$4,538-$8,538
Travel-$6,312-$6,312
Depreciation Depletion-$5,320-$5,320
Office Expenses$2,292$238-$2,530
Advertising-$2,438-$2,438
Interest-$977-$977
Total Functional Expenses$1,791,576$213,587$229,674$2,234,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,837
Total Expenses per Audited Statements$2,234,837
Total Expenses per Form 990$2,234,837
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$10,942
Long Term Notes Payable$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The form 990 is presented to the board members at the meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors receive conflict of interest statements during orientation that require signature. The statement is to be signed on an annual basis and the members are encouraged to disclose conflicts as they arise.

Form 990, Part VI, Section C, Line 19

The organization makes all necessary documents available upon request.

Filing and Contact Details

Filer

Filer Name
Margarets Village
EIN
36-3104655
Address
7315 S YALE, CHICAGO, IL 60621

Signing Officer

Name
Angela Hicks
Title
Executive Director
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hicks
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
80

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Gregory Arnold
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment of net assets = $3521

Financial Statement Notes

Part X : FIN48 Footnote

Uncertainly Income Tax Position. Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.

Raw XML AppendixShowing 400 of 550 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/BOYAmt048131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048984
IRS990/AccountsReceivableGrp/BOYAmt084371
IRS990/AccountsReceivableGrp/EOYAmt098898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02438
IRS990/AdvertisingGrp/TotalAmt02438
IRS990/AllOtherContributionsAmt01286510
IRS990/AllOtherExpensesGrp/FundraisingAmt019477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071732
IRS990/AllOtherExpensesGrp/TotalAmt0150424
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA HICKS
IRS990/BooksInCareOfDetail/PhoneNum07736518372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07315 S YALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243663
IRS990/CashNonInterestBearingGrp/EOYAmt0652316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090281
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02495587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01412
IRS990/CYOtherExpensesAmt0753782
IRS990/CYOtherRevenueAmt063408
IRS990/CYProgramServiceRevenueAmt0273352
IRS990/CYRevenuesLessExpensesAmt0598922
IRS990/CYSalariesCompEmpBnftPaidAmt01481055
IRS990/CYTotalExpensesAmt02234837
IRS990/CYTotalFundraisingExpenseAmt0229674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02833759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05320
IRS990/DepreciationDepletionGrp/TotalAmt05320
IRS990/Desc0MARIA SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01791576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015250
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019866
IRS990/FeesForServicesLegalGrp/TotalAmt019866
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt08538
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BERAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA HIBBS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANDITA PINISETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SPIZZIRRI
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MURALI BALAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRY GORMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BERTHA MITCHELL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALYN PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE BOOKEY-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL WOLFE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Renee Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14JASMINE E GUY
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE GRIMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090281
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01209077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02833759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02986
IRS990/InsuranceGrp/ManagementAndGeneralAmt022947
IRS990/InsuranceGrp/ProgramServicesAmt077120
IRS990/InsuranceGrp/TotalAmt0103053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0977
IRS990/InterestGrp/TotalAmt0977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668375
IRS990/LandBldgEquipCostOrOtherBssAmt01475702
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754947
IRS990/NetAssetsOrFundBalancesEOYAmt01357390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357390
IRS990/NoncashContributionsAmt0264150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02292
IRS990/OfficeExpensesGrp/TotalAmt02530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt068665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt0214150
IRS990/OtherExpensesGrp/ProgramServicesAmt165908
IRS990/OtherExpensesGrp/ProgramServicesAmt275142
IRS990/OtherExpensesGrp/TotalAmt0214150
IRS990/OtherExpensesGrp/TotalAmt178534
IRS990/OtherExpensesGrp/TotalAmt277725
IRS990/OtherExpensesGrp/TotalAmt368665
IRS990/OtherLiabilitiesGrp/BOYAmt024155
IRS990/OtherLiabilitiesGrp/EOYAmt013215
IRS990/OtherRevenueMiscGrp/Desc0CLIENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146800
IRS990/OtherRevenueTotalAmt063408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201057
IRS990/PayrollTaxesGrp/TotalAmt0222900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273352
IRS990/ProgSrvcAccomActy2Grp/Desc0BELIEVE SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CITIZEN HEALTH CENTER - OFFERS EDUCATIONAL SOCIAL AND NUTRITIONAL PROGRAM FOR SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01926977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733503
IRS990/PYOtherRevenueAmt046310
IRS990/PYProgramServiceRevenueAmt0175828
IRS990/PYRevenuesLessExpensesAmt0-33007
IRS990/PYSalariesCompEmpBnftPaidAmt01449561
IRS990/PYTotalExpensesAmt02183064
IRS990/PYTotalRevenueAmt02150057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02833759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02102805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010259961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.