Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3132071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$390,507
No earlier filing loaded for comparison.
Net Assets
$387,983
No earlier filing loaded for comparison.
Liabilities
$2,524
No earlier filing loaded for comparison.
Revenue
$520,665
No earlier filing loaded for comparison.
Expenses
$503,755
No earlier filing loaded for comparison.
Net Income
$16,910
No earlier filing loaded for comparison.
The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,297 | $307,623 | ▼ $30,674 |
| Cash and Non-Interest-Bearing Accounts | $3,510 | $50,009 | ▲ $46,499 |
| Land, Buildings, and Equipment, Net | $23,760 | $19,807 | ▼ $3,953 |
| Prepaid Expenses and Deferred Charges | $7,053 | $6,118 | ▼ $935 |
| Total Assets | $379,570 | $390,507 | ▲ $10,937 |
| Other Assets Total | $6,950 | $6,950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,497 | $2,524 | ▼ $5,973 |
| Total Liabilities | $8,497 | $2,524 | ▼ $5,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $340,009 | $381,878 | ▲ $41,869 |
| Temporarily Rstr Net Assets | $31,064 | $6,105 | ▼ $24,959 |
| Total Net Assets Fund Balance | $371,073 | $387,983 | ▲ $16,910 |
| Total Liabilities and Net Assets / Fund Balance | $379,570 | $390,507 | ▲ $10,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,031 | $43,485 | $46,516 |
| Equipment | $5,279 | $28,639 | $33,918 |
| Leasehold Improvements | $11,497 | $2,874 | $14,371 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Piper Voss | Executive Director (retired 12/2013)) | FT | $100,876 | $100,876 |
| Robin M Belleau | Executive Director | FT | $41,192 | $41,192 |
| Name | Title |
|---|---|
| Francis Patrick Murphy | President |
| J Nelson Wood | Vice President |
| Edward T Mccarthy | Director |
| Gerald R Walters | Director |
| Hon Daniel J Kubasiak | Director |
| Hon John a Gorman | Director |
| Hon Michael T Caldwell | Director |
| Hon Sheila M Murphy | Director |
| Hon Warren D Wolfson | Director |
| James J Faught | Director |
| Matthew a Hutmacher | Director |
| Richard N Gillingham | Director |
| Valee Salone | Director |
| Timothy Bertschy | Secretary |
| Ira N Helfgot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,689 |
| Other Expenses | $197,527 |
| Grants and Similar Amounts Paid | $10,539 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,243 | $33,414 | - | $133,657 |
| Current Officers, Directors, Trustees, and Key Employees | $90,609 | $30,203 | - | $120,812 |
| Occupancy | $35,953 | $11,984 | - | $47,937 |
| Office Expenses | $24,056 | $7,165 | - | $31,221 |
| Information Technology | $19,235 | $6,412 | - | $25,647 |
| Advertising | $16,555 | $5,168 | - | $21,723 |
| Other Employee Benefits | $16,073 | $5,358 | - | $21,431 |
| Payroll Taxes | $14,842 | $4,947 | - | $19,789 |
| Travel | $14,798 | $4,933 | - | $19,731 |
| Fees for Services Accounting | - | $12,930 | - | $12,930 |
| Insurance | $8,123 | $2,708 | - | $10,831 |
| Grants to Domestic Individuals | $10,539 | - | - | $10,539 |
| Fees for Services Other | $7,848 | $1,415 | - | $9,263 |
| Other Expenses | $9,005 | - | - | $9,005 |
| Depreciation Depletion | $5,070 | - | - | $5,070 |
| Conferences and Meetings | $3,127 | $1,042 | - | $4,169 |
| Total Functional Expenses | $376,076 | $127,679 | $0 | $503,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $503,755 |
| Expenses per Audited Statements | $493,216 |
| Total Expenses per Audited Statements | $493,216 |
| Expenses Not Reported on Financial Statements | $10,539 |
| Other Expense Adjustments | $10,539 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,000 |
| Fundraising Direct Expenses | $30,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,560 | $32,300 | $1,660 | $30,640 |
| Event 2 | $10,325 | $6,700 | $282 | $6,418 |
| Total Events | $53,885 | $39,000 | $30,612 | $8,388 |
“A copy of the form 990 is provided to all the board members for their review prior to filing the return.”
“The board of directors reviews and documents its annual salary budget during its annual board meeting in may. The executive director makes salary recommendations for the staff members (associate director, clinical director, clinical case manager, and administrative assistant) and the board recommends the salary for the executive director based on comparibility data. Once the board approves the salaries, they submit the salary budget to the administrative office of the illinois courts for their approval.”
“The financial statements and governing documents are made available to the public upon request.”
“Explanation: income taxes the organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code, classified as other than a private foundation. Accordingly no provision for income taxes is reflected in the accompanying financial statements. When and if applicable, interest and penalties associated with income tax obligations are reflected as a component of income tax expense. The organization's 2011 through 2013 tax years remain open to examination by taxing authorities.”
“Grants classified differently for financial statement purposes 10,539.”
“Grants classified differently for financial statement purposes 10,539.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION AIDS AND ASSISTS ILLINOIS LAWYERS, JUDGES, LAW STUDENTS, AND THEIR FAMILIES WITH ALCOHOL ABUSE, DRUG DEPENDENCY, OR MENTAL HEALTH PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21723 |
| IRS990/AllOtherContributionsAmt | 0 | 17199 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBIN BELLEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127266607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 S CLARK STREET SUITE 1820 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 606031898 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 197527 |
| IRS990/CYOtherRevenueAmt | 0 | 8388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295689 |
| IRS990/CYTotalExpensesAmt | 0 | 503755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5070 |
| IRS990/Desc | 0 | EDUCATION, INFORMATION AND REFERRALS, PEER ASSISTANCE, INTERVENTIONS, AND CONSULTATIONS (258 CASES) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON SHEILA M MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALEE SALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD R WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BERTSCHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON MICHAEL T CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES J FAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD N GILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON JOHN A GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRA N HELFGOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW A HUTMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON WARREN D WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J NELSON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HON DANIEL J KUBASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD T MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN M BELLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANET PIPER VOSS |
| 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/ReportableCompFromOrgAmt | 15 | 41192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100876 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR (RETIRED 12/2013)) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 480000 |
| IRS990/GrantAmt | 0 | 10539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10539 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94805 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION AIDS AND ASSISTS ILLINOIS LAWYERS, JUDGES, LAW STUDENTS, AND THEIR FAMILIES WITH ALCOHOL ABUSE, DRUG DEPENDENCY, OR MENTAL HEALTH PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387983 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21431 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133657 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6118 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS PATRICK MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 693869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 215718 |
| IRS990/PYOtherRevenueAmt | 0 | 1109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285967 |
| IRS990/PYTotalExpensesAmt | 0 | 514540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 695386 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16910 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2633960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2537154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2633960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2659723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 493216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14371 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46516 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10539 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 510126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: INCOME TAXES THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN AND IF APPLICABLE, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX OBLIGATIONS ARE REFLECTED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S 2011 THROUGH 2013 TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS CLASSIFIED DIFFERENTLY FOR FINANCIAL STATEMENT PURPOSES 10,539. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS CLASSIFIED DIFFERENTLY FOR FINANCIAL STATEMENT PURPOSES 10,539. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 510126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 493216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6700 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.