Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3136997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,195,052
Down $126,100 (-9.5%) from 2013
Net Assets
Down$755,545
Down $158,640 (-17%) from 2013
Liabilities
Up$439,507
Up $32,540 (+8.0%) from 2013
Revenue
$1,430,567
No earlier filing loaded for comparison.
Expenses
Up$1,589,207
Up $134,939 (+9.3%) from 2013
Net Income
-$158,640
No earlier filing loaded for comparison.
To inspire, equip and empower urban youth to develop a godly character, to reach their full potential and to transform lives and communities on the west side of chicago.
Christian service programs committed to assisting low income families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,093,722 | $971,169 | ▼ $122,553 |
| Cash and Non-Interest-Bearing Accounts | $173,251 | $149,843 | ▼ $23,408 |
| Pledges and Grants Receivable | $12,357 | $74,040 | ▲ $61,683 |
| Savings and Temporary Cash Investments | $37,822 | - | - |
| Prepaid Expenses and Deferred Charges | $4,000 | - | - |
| Total Assets | $1,321,152 | $1,195,052 | ▼ $126,100 |
| Liabilities | |||
| Deferred Revenue | $341,424 | $256,068 | ▼ $85,356 |
| Accounts Payable and Accrued Expenses | $65,543 | $183,439 | ▲ $117,896 |
| Total Liabilities | $406,967 | $439,507 | ▲ $32,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $895,944 | $743,545 | ▼ $152,399 |
| Temporarily Rstr Net Assets | $18,241 | $12,000 | ▼ $6,241 |
| Total Net Assets Fund Balance | $914,185 | $755,545 | ▼ $158,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,321,152 | $1,195,052 | ▼ $126,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,293 | $1,902,055 | $2,403,348 |
| Leasehold Improvements | $426,181 | $551,980 | $978,161 |
| Equipment | $19,745 | $186,042 | $205,787 |
| Land | $23,950 | - | $23,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Wilson | Exeutive Director | FT | $72,500 | $72,500 |
| Kenneth R Woods | Director of | FT | $43,693 | $43,693 |
| Name | Title |
|---|---|
| Ellen Turner | Chairman |
| Cecelia Bolden | Co-chairman |
| Charles Lewis | Director |
| Christopher Behrens | Director |
| Kevin M Viravec | Director |
| Richard Powel | Director |
| Robert F Hettinger | Director |
| Robert Stevenson | Director |
| Bryce Bowman | Directro |
| Barry Boykin | Secretary |
| Lacy Craig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $834,416 |
| Salaries, Compensation, and Employee Benefits | $754,791 |
| Total Fundraising Expense | $178,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,493 | $53,796 | $24,938 | $492,227 |
| Occupancy | $283,573 | $31,928 | $3,780 | $319,281 |
| Depreciation Depletion | $112,704 | $26,572 | $17,038 | $156,314 |
| Current Officers, Directors, Trustees, and Key Employees | $100,550 | $10,160 | $5,483 | $116,193 |
| Other Employee Benefits | $89,567 | $10,537 | $5,269 | $105,373 |
| Payroll Taxes | $34,848 | $4,100 | $2,050 | $40,998 |
| Office Expenses | $3,547 | $32,558 | $3,470 | $39,575 |
| Other Expenses | $19,131 | $8,793 | $697 | $28,621 |
| Travel | $7,624 | $7,507 | $100 | $15,231 |
| Information Technology | $4,564 | $8,486 | $1,771 | $14,821 |
| Advertising | $510 | $3,000 | - | $3,510 |
| Total Functional Expenses | $1,188,288 | $222,875 | $178,044 | $1,589,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,589,207 |
| Total Expenses per Audited Statements | $1,589,207 |
| Total Expenses per Form 990 | $1,589,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director, director of operations and chairman prior to filing.”
“Board members are asked annually to report conflicts of interest should they arise.”
“Requests for governing documents are handled on a case by case basis. Financial statements are posted on the illinois attorney general's website.”
“Community care-a weekly food pantry serving individuals and families at up to 1 1/2 times the poverty level. Housing-providing a shelter with 11 units and providing a building for ministry. Chaplaincy-provides counseling and pastorial care to staff and program participants.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2014, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The federal tax return for the fiscal year ending june 30, 2014 is subject to examination by the internal revenue service for the statutory period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN SERVICE PROGRAMS COMMITTED TO ASSISTING LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3510 |
| IRS990/AllOtherContributionsAmt | 0 | 549593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739211446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 118 N CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571 |
| IRS990/CYOtherExpensesAmt | 0 | 834416 |
| IRS990/CYOtherRevenueAmt | 0 | 9677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754791 |
| IRS990/CYTotalExpensesAmt | 0 | 1589207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1430567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 341424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17038 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156314 |
| IRS990/Desc | 0 | PARTNERSHIP OUTREACH-PROVIDING FUNDRAISING, BUILDING OCCUPANCY, ADMINISTRATIVE AND MAINTAINANCE SERVICES FOR MINISTRIES AND ORGANIZATIONS UTILIZING OUR FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 949218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ELLEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECELIA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYCE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT F HETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LACY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD POWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN M VIRAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH R WOODS |
| 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 | 72500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43693 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1430567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1771 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2640077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3611246 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN SERVICE PROGRAMS COMMITTED TO ASSISTING LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319281 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105373 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113448 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9677 |
| IRS990/OtherRevenueTotalAmt | 0 | 9677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP OUTREACH/RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE PROGRAMS/LEADER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE/AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP DEVELOPMENT-ADDITIONAL "WRAP-AROUND" PROGRAMS INCLUDE 1) MENTORING PROGRAM 2)COLLEGE READINESS 3)SUMMER CAMPS FOR YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52027 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL PROGRAMS-PROVIDING EDUCATIONAL "WRAP-AROUND" SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN OUR FACILITY, INCLUDING EDUCATIONAL SUPPORT, ARTS AND MUSIC ENRICHMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52308 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37030 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CARE-A WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO 1 1/2 TIMES THE POVERTY LEVEL. HOUSING-PROVIDING A SHELTER WITH 11 UNITS AND PROVIDING A BUILDING FOR MINISTRY. CHAPLAINCY-PROVIDES COUNSELING AND PASTORIAL CARE TO STAFF AND PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 588615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 440 |
| IRS990/PYOtherExpensesAmt | 0 | 665538 |
| IRS990/PYOtherRevenueAmt | 0 | 5466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788730 |
| IRS990/PYTotalExpensesAmt | 0 | 1454268 |
| IRS990/PYTotalRevenueAmt | 0 | 1219590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 781669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3473899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 880403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3473899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3473899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3477923 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 501293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1902055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2403348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1589207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 426181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 551980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 978161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1430567 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL TAX RETURN FOR THE FISCAL YEAR ENDING JUNE 30, 2014 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE STATUTORY PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1589207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1430567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1430567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1589207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY CARE-A WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO 1 1/2 TIMES THE POVERTY LEVEL. HOUSING-PROVIDING A SHELTER WITH 11 UNITS AND PROVIDING A BUILDING FOR MINISTRY. CHAPLAINCY-PROVIDES COUNSELING AND PASTORIAL CARE TO STAFF AND PROGRAM PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND CHAIRMAN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED ANNUALLY TO REPORT CONFLICTS OF INTEREST SHOULD THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR GOVERNING DOCUMENTS ARE HANDLED ON A CASE BY CASE BASIS. FINANCIAL STATEMENTS ARE POSTED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18241 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1321152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1195052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1321152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1195052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 549593 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 178044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1589207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 755545 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 131110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1188288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 870726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1430567 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
95% lowerSanford, FL
View Organization501(c)3
Revenue vs current organization
6.8% lowerAssets vs current organization
52% lowerCambridge, MA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
38% lowerLas Vegas, NV
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
94% lower