Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3159046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,650
Up $12,310 (+119%) from 2010
Net Assets
Up$10,107
Up $29,991 (+151%) from 2010
Liabilities
Down$12,543
Down $17,681 (-58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$241,087
Up $50,884 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To supply the much needed social services to the patterson-hillcrest areas and the joliet community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD DISTRIBUTION AND INFORMATION REFERRAL PROGRAMS FOR THE NEEDY |
| IRS990/Activity2/Expense | 0 | 8067 |
| IRS990/Activity3/Description | 0 | SUMMER YOUTH PROGRAM PROVIDES YOUTH K-12 WITH SOCIAL AND EDUCATIONAL OPPORTUNITIES DURING THE SUMMER |
| IRS990/Activity3/Expense | 0 | 22819 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION, HEALTH AND FOOD SERVICES TO THE NEEDY IN THE HILLCREST AND PATTERSON ROAD AREAS OF JOLIET, ILLINOIS. |
| IRS990/ActivityOther/Description | 0 | HEALTH EDUCATION PROGRAM PROVIDES DIABETES AND HYPERTENSION SCREENINGS AS WELL AS WELLNESS EDUCATION. |
| IRS990/ActivityOther/Description | 1 | INFORMATION REFERRAL SERVICES. |
| IRS990/ActivityOther/Description | 2 | CONTRIBUTIONS MADE TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ActivityOther/Expense | 0 | 3169 |
| IRS990/ActivityOther/Expense | 1 | 8068 |
| IRS990/ActivityOther/Expense | 2 | 2697 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 SINGLETON PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOLIET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60436 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76 |
| IRS990/Advertising/ProgramServices | 0 | 404 |
| IRS990/Advertising/Total | 0 | 480 |
| IRS990/AllOtherContributions | 0 | 73961 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6532 |
| IRS990/AllOtherExpenses/Total | 0 | 6733 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14671 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 736 |
| IRS990/ConferencesMeetings/Total | 0 | 736 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98986 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 785 |
| IRS990/DepreciationDepletion/Total | 0 | 870 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL PROVIDES CHILDREN OF LOW INCOME FAMILIES WITH THE EDUCATIONAL AND SOCIAL INTERACTION TO PREPARE THEM TO SUCCEED IN TODAY'S SOCIETY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 146933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 66905 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16537 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16537 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTYE GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD WINFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COURTNEY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRIS WINFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 8552 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2697 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2445 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2697 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2697 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17953 |
| IRS990/GrossReceipts | 0 | 279630 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10237 |
| IRS990/Insurance/ProgramServices | 0 | 9834 |
| IRS990/Insurance/Total | 0 | 20071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7979 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPLY THE MUCH NEEDED SOCIAL SERVICES TO THE PATTERSON-HILLCREST AREAS AND THE JOLIET COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10107 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9401 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9401 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17050 |
| IRS990/OfficeExpenses/Total | 0 | 20298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60069 |
| IRS990/OtherExpensesCurrentYear | 0 | 103263 |
| IRS990/OtherExpenses/Description | 0 | PENALTIES |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2164 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3361 |
| IRS990/OtherExpenses/Total | 0 | 15851 |
| IRS990/OtherExpenses/Total | 1 | 12673 |
| IRS990/OtherExpenses/Total | 2 | 5653 |
| IRS990/OtherExpenses/Total | 3 | 3361 |
| IRS990/OtherLiabilities/BOY | 0 | 30224 |
| IRS990/OtherLiabilities/EOY | 0 | 12543 |
| IRS990/OtherRevenueCurrentYear | 0 | 12816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH INS. REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3415 |
| IRS990/OtherRevenuePriorYear | 0 | 4160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12245 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122443 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1269 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11415 |
| IRS990/PayrollTaxes/Total | 0 | 12684 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 117396 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE SCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117396 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29991 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 117396 |
| IRS990/RevenuesLessExpensesCY | 0 | 29991 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18867 |
| IRS990/SalariesEtcCurrentYear | 0 | 135127 |
| IRS990/SalariesEtcPriorYear | 0 | 127689 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: HEALTH INS PREMIUM TAX CREDIT |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 162267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 118921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 617495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 117396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 105357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 163873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 561109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3415 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3415 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1178604 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 213247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 187481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 246184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 252029 |
| IRS990ScheduleA/Total509/Total | 0 | 1178604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 283078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 213248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 187493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 246230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 252115 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1182164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7979 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59101 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSURE IN FINANCIAL STATEMENTS: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS OF DECEMBER 31, 2011 AND 2010, THE FOUNDATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE FOUNDATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12543 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHELD PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7979 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8865 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 269 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 269 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3259 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3259 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9396 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9396 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8557 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17953 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONTINUING FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9088 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 442 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 460 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4435 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4435 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRIS WINFREY IS A SISTER-IN-LAW TO EDWARD WINFREY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION WITHOUT BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 402 SINGLETON PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOLIET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60436 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | IRIS WINFREY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8157230942 |
| IRS990/TotalAssets/BOY | 0 | 10340 |
| IRS990/TotalAssetsBOY | 0 | 10340 |
| IRS990/TotalAssets/EOY | 0 | 22650 |
| IRS990/TotalAssetsEOY | 0 | 22650 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 140866 |
| IRS990/TotalExpensesCurrentYear | 0 | 241087 |
| IRS990/TotalExpensesPriorYear | 0 | 190203 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49334 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 191753 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 241087 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30224 |
| IRS990/TotalLiabilitiesBOY | 0 | 30224 |
| IRS990/TotalLiabilities/EOY | 0 | 12543 |
| IRS990/TotalLiabilitiesEOY | 0 | 12543 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22650 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -19884 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10107 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 13934 |
| IRS990/TotalOtherCompensation | 0 | 4485 |
| IRS990/TotalOtherRevenue | 0 | 3415 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 191753 |
| IRS990/TotalProgramServiceRevenue | 0 | 117396 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54550 |
| IRS990/TotalRevenueCurrentYear | 0 | 271078 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9401 |
| IRS990/TotalRevenuePriorYear | 0 | 209070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120811 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 271078 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -19884 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10107 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363159046 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOCIAL SERVICES AND COMMUNITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT FOUNDATION INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.