Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3154700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$499,359
Down $187,261 (-27%) from 2014
Net Assets
Down$421,484
Down $187,824 (-31%) from 2014
Liabilities
Up$77,875
Up $563 (+0.7%) from 2014
Revenue
Up$1,283,805
Up $6,756 (+0.5%) from 2014
Expenses
Up$1,471,629
Up $74,000 (+5.3%) from 2014
Net Income
Down-$187,824
Down $67,244 (-56%) from 2014
To honor and glorify jesus christ, the author and creator of life, by bringing his love and compassion to anyone impacted by an unplanned crisis pregnancy. Care net pregnancy service seeks to do this by working to prevent unplanned pregnancies, and by providing emotional support, spiritual counsel, and practical help to anyone dealing with the effects of an unplanned pregnancy.
Pregnancy counseling and services for families in dupage county, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $530,220 | $370,887 | ▼ $159,333 |
| Land, Buildings, and Equipment, Net | $121,054 | $84,751 | ▼ $36,303 |
| Prepaid Expenses and Deferred Charges | $24,155 | $20,380 | ▼ $3,775 |
| Pledges and Grants Receivable | - | $12,150 | - |
| Total Assets | $686,620 | $499,359 | ▼ $187,261 |
| Other Assets Total | $11,191 | $11,191 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,798 | $69,206 | ▲ $4,408 |
| Other Liabilities | $11,244 | $8,669 | ▼ $2,575 |
| Deferred Revenue | $1,270 | - | - |
| Total Liabilities | $77,312 | $77,875 | ▲ $563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $601,996 | $364,506 | ▼ $237,490 |
| Temporarily Rstr Net Assets | $7,312 | $56,978 | ▲ $49,666 |
| Total Net Assets Fund Balance | $609,308 | $421,484 | ▼ $187,824 |
| Total Liabilities and Net Assets / Fund Balance | $686,620 | $499,359 | ▼ $187,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,606 | $269,009 | $295,615 |
| Equipment | $58,145 | $206,782 | $264,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Barbara Singer | Executive Director | FT | $113,245 | $5,500 | $118,745 |
| Name | Title |
|---|---|
| Rev Donald Zimmerman | Chairman |
| Mr Doug Truax | Vice Chairman |
| Mr Dave Field | Board Member |
| Mr Jim Erickson | Board Member |
| Ms Julie Bianchin | Secretary |
| Mr Don Kosik CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,541 |
| Other Expenses | $511,088 |
| Total Fundraising Expense | $124,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,660 | $55,614 | $63,167 | $706,441 |
| Occupancy | $109,035 | $37,958 | - | $146,993 |
| Current Officers, Directors, Trustees, and Key Employees | $75,075 | $23,100 | $17,325 | $115,500 |
| Advertising | $106,036 | - | - | $106,036 |
| Office Expenses | $27,062 | $34,101 | $22,220 | $83,383 |
| Payroll Taxes | $53,797 | $5,977 | $6,641 | $66,415 |
| Other Employee Benefits | $50,093 | $5,566 | $6,184 | $61,843 |
| Fees for Services Management | $54,951 | - | - | $54,951 |
| Depreciation Depletion | $39,133 | $9,638 | $432 | $49,203 |
| Fees for Services Other | $3,703 | $7,412 | $4,944 | $16,059 |
| Insurance | - | $15,564 | - | $15,564 |
| Fees for Services Accounting | - | $14,388 | - | $14,388 |
| Pension Plan Contributions | $9,257 | $326 | $759 | $10,342 |
| Travel | $9,709 | - | - | $9,709 |
| Conferences and Meetings | $3,251 | - | - | $3,251 |
| Other Expenses | $583 | $1,801 | $2,544 | $1,801 |
| Total Functional Expenses | $1,129,345 | $218,068 | $124,216 | $1,471,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,471,629 |
| Total Expenses per Audited Statements | $1,471,629 |
| Total Expenses per Form 990 | $1,471,629 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,818 |
| Fundraising Gross Income | $13,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hike for Life | $63,193 | - | $95 | - |
| Banquet | $367,248 | $13,340 | $49,989 | $-36,649 |
| Total Events | $445,071 | $13,340 | $88,818 | $-75,478 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $8,669 |
“The 990 was made available to all voting members of the board of directors prior to filing.”
“The organization requires all members of the board of directors to sign a disclosure form annually.”
“A board committee conducts an annual performance review for the executive director. The board reviews compensation of the executive director through a number of compensation surveys. The board votes on the salary for the executive director after the process above is complete.”
“The organization's conflict of interest policy and financial statements are available upon request.”
“The organization has not changed its oversight process or selection process of its independent accountant during the tax year.”
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 | 64798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREGNANCY COUNSELING AND SERVICES FOR FAMILIES IN DUPAGE COUNTY, ILLINOIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106036 |
| IRS990/AllOtherContributionsAmt | 0 | 927200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA SINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304931340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 OGDEN AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 431731 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1358931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 511088 |
| IRS990/CYOtherRevenueAmt | 0 | -75478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960541 |
| IRS990/CYTotalExpensesAmt | 0 | 1471629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 432 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49203 |
| IRS990/Desc | 0 | PREGNANCY COUNSELING AND SERVICES FOR FAMILIES IN DUPAGE COUNTY, ILLINOIS, INCLUDING A TELEPHONE HOTLINE AND FREE PREGNANCY TESTING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1129345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14388 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54951 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54951 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DON KOSIK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAVE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DONALD ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS BARBARA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DOUG TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JIM ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS JULIE BIANCHIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 431731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1372623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560542 |
| 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 | TO HONOR AND GLORIFY JESUS CHRIST, THE AUTHOR AND CREATOR OF LIFE, BY BRINGING HIS LOVE AND COMPASSION TO ANYONE IMPACTED BY AN UNPLANNED CRISIS PREGNANCY. CARE NET PREGNANCY SERVICE SEEKS TO DO THIS BY WORKING TO PREVENT UNPLANNED PREGNANCIES, AND BY PROVIDING EMOTIONAL SUPPORT, SPIRITUAL COUNSEL, AND PRACTICAL HELP TO ANYONE DEALING WITH THE EFFECTS OF AN UNPLANNED PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61843 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66415 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20380 |
| IRS990/PrincipalOfficerNm | 0 | MRS BARBARA SINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1354383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 645 |
| IRS990/PYOtherExpensesAmt | 0 | 493077 |
| IRS990/PYOtherRevenueAmt | 0 | -77979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904552 |
| IRS990/PYTotalExpensesAmt | 0 | 1397629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1277049 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 927200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4945436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1827790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3961000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 984436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 927200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4945436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4954695 |
| 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 | 58145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1471629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 295615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1283805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1471629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1283805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1283805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1471629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 431731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 353908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIKE FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 367248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 445071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -75478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 95 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 49989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 34620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 34620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A NUMBER OF COMPENSATION SURVEYS. THE BOARD VOTES ON THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER THE PROCESS ABOVE IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7312 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56978 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686620 |
| IRS990/TotalAssetsEOYAmt | 0 | 499359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1358931 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124216 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1129345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1471629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421484 |
| IRS990/TotalOtherCompensationAmt | 0 | 5500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1129345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -75126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1283805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/TravelGrp/TotalAmt | 0 | 9709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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