Civic Intelligence

New Moms Inc.

990 • Fiscal year 2017 • EIN 36-3265804

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profilewww.newmoms.org

View Organization Page

5317 W Chicago AveChicago, IL 60651

(773) 252-3253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,586

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,836,682

Up $364,911 (+2.9%) from 2016

Net Assets

Up

$4,247,330

Up $653,108 (+18%) from 2016

Liabilities

Down

$8,589,352

Down $288,197 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$3,732,299

Up $697,318 (+23%) from 2016

Expenses

Up

$3,112,344

Up $648,081 (+26%) from 2016

Net Income

Up

$619,955

Up $49,237 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $4,347,578Liabilities 2012: $3,029,251Net Assets 2012: $1,318,3272012Assets 2013: $12,368,222Liabilities 2013: $9,938,277Net Assets 2013: $2,429,9452013Assets 2014: $13,124,550Liabilities 2014: $10,266,601Net Assets 2014: $2,857,9492014Assets 2015: $12,320,949Liabilities 2015: $9,297,445Net Assets 2015: $3,023,5042015Assets 2016: $12,471,771Liabilities 2016: $8,877,549Net Assets 2016: $3,594,2222016Assets 2017: $12,836,682Liabilities 2017: $8,589,352Net Assets 2017: $4,247,3302017Assets 2018: $16,604,896Liabilities 2018: $10,747,891Net Assets 2018: $5,857,0052018Assets 2019: $20,242,803Liabilities 2019: $14,244,649Net Assets 2019: $5,998,1542019Assets 2020: $21,264,314Liabilities 2020: $15,056,957Net Assets 2020: $6,207,3572020Assets 2021: $21,600,267Liabilities 2021: $14,598,585Net Assets 2021: $7,001,6822021Assets 2022: $21,133,961Liabilities 2022: $13,431,775Net Assets 2022: $7,702,1862022Assets 2023: $21,687,844Liabilities 2023: $13,666,827Net Assets 2023: $8,021,0172023Assets 2024: $21,716,304Liabilities 2024: $13,233,327Net Assets 2024: $8,482,9772024Assets 2025: $21,393,392Liabilities 2025: $12,836,102Net Assets 2025: $8,557,2902025

Highlighted filing

2017

Assets$12,836,682
Liabilities$8,589,352
Net Assets$4,247,330
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $2,259,4052012Expenses 2013: $2,001,9282013Revenue 2014: $2,716,497Expenses 2014: $2,497,334Net Income 2014: $219,1632014Revenue 2015: $2,544,781Expenses 2015: $2,379,226Net Income 2015: $165,5552015Revenue 2016: $3,034,981Expenses 2016: $2,464,263Net Income 2016: $570,7182016Revenue 2017: $3,732,299Expenses 2017: $3,112,344Net Income 2017: $619,9552017Revenue 2018: $5,541,311Expenses 2018: $3,931,636Net Income 2018: $1,609,6752018Revenue 2019: $5,216,775Expenses 2019: $5,075,626Net Income 2019: $141,1492019Revenue 2020: $5,783,968Expenses 2020: $5,574,765Net Income 2020: $209,2032020Revenue 2021: $6,404,977Expenses 2021: $5,610,652Net Income 2021: $794,3252021Revenue 2022: $7,338,720Expenses 2022: $6,638,216Net Income 2022: $700,5042022Revenue 2023: $8,046,557Expenses 2023: $7,727,726Net Income 2023: $318,8312023Revenue 2024: $10,229,978Expenses 2024: $9,768,018Net Income 2024: $461,9602024Revenue 2025: $9,930,542Expenses 2025: $9,856,229Net Income 2025: $74,3132025

Highlighted filing

2017

Revenue$3,732,299
Expenses$3,112,344
Net Income$619,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,868,378
Mission and Program Overview

Mission

New moms' mission is to strengthen families by partnering with young moms as they progress towards housing stability, economic mobility, and family well being.

Surrounding young moms and their children with all they need to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,536,048$11,350,134▼ $185,914
Cash and Non-Interest-Bearing Accounts$205,560$745,945▲ $540,385
Accounts Receivable$442,189$367,651▼ $74,538
Pledges and Grants Receivable$93,448$116,968▲ $23,520
Prepaid Expenses and Deferred Charges$32,565$112,475▲ $79,910
Inventories for Sale or Use$24,864$60,965▲ $36,101
Total Assets$12,471,771$12,836,682▲ $364,911
Other Assets Total$137,097$82,544▼ $54,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,763,808$8,426,965▼ $336,843
Accounts Payable and Accrued Expenses$113,724$162,387▲ $48,663
Unsecured Notes Loans Payable$17--
Total Liabilities$8,877,549$8,589,352▼ $288,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,478,783$4,071,741▲ $592,958
Temporarily Rstr Net Assets$115,439$175,589▲ $60,150
Total Net Assets Fund Balance$3,594,222$4,247,330▲ $653,108
Total Liabilities and Net Assets / Fund Balance$12,471,771$12,836,682▲ $364,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,948,176$1,132,570$12,080,746
Land$215,000-$215,000
Other Land Buildings$128,768$73,542$202,310
Equipment$58,190$106,200$164,390
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ZumdahlPresident & CEOFT$115,993$12,593$128,586

Board Members and Trustees

NameTitle
Robert DemeterChairperson
David Van Der LaanVice Chair
Abraxas ThomasDirector
Adam NirenbergDirector
Angela GroverDirector
Cody McSellers-McCrayDirector
Deborah GillespieDirector
Edward LaRoccoDirector
Stephanie KieslingDirector
Elaine TarverSecretary
Jessica CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,311
Program Service Revenue
$267,625
Investment Income
$4,021
Other Revenue
$419,342
All Other Contributions
$1,663,100
Change in Net Assets
$619,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$65,307Fair Market Value (FMV)
Total Noncash Contributions2$65,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,708
Total Revenue per Audited Statements
$4,046,007
Total Revenue per Form 990
$3,732,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,180
Other Expenses$1,492,164
Total Fundraising Expense$60,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,447$50,275$23,967$1,245,689
Occupancy$340,461$4,032$1,878$346,371
Depreciation Depletion$334,420$411$196$335,027
Fees for Services Other$243,911$9,908$4,047$257,866
Payroll Taxes$134,751$5,783$2,757$143,291
Current Officers, Directors, Trustees, and Key Employees$133,759$5,740$2,737$142,236
All Other Expenses$129,421$4,375$949$134,745
Office Expenses$88,757$6,050$2,653$97,460
Information Technology$72,121$6,022$2,399$80,542
Other Employee Benefits$64,965$2,788$1,329$69,082
Travel$55,227$958$444$56,629
Insurance$42,793$1,075$503$44,371
Fees for Services Accounting-$21,722-$21,722
Pension Plan Contributions$18,697$802$383$19,882
Conferences and Meetings$10,267$445$215$10,927
Other Expenses$5,625$318$155$6,098
Fees for Services Legal-$1,670-$1,670
Interest$1,134$81$32$1,247
Total Functional Expenses$2,929,680$122,455$60,209$3,112,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,392,899
Expenses per Audited Statements$3,112,344
Total Expenses per Form 990$3,112,344
Expenses Not Reported on Form 990$280,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,468
Fundraising Gross Income$13,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchenwalk$50,509-$8,929-
Dreammakers$63,916$13,385$4,409$8,976
Total Events$114,425$13,385$24,394$-11,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is made up of the Chair, Vice Chair, Secretary, Treasurer, and President/CEO. The Bylaws provide for the Executive Committee to exercise the full authority of the board between regular board meetings. Any actions taken are included in a report provided to the entire board at the next board meeting.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. A copy of Form 990 is reviewed in detail by the President and members of the Finance Committee prior to signature and submission. A full copy of the Form 990 is provided to every voting member of the governing body before it is filed with the IRS.”

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

“Conflict of interest declarations are signed annually by the Board of Directors. The President reviews the signed declarations and if a conflict exists, it is reported to the Executive Committee and they address it with the interested director. The applicable director(s) are not permitted a vote with respect to the conflict.”

Form 990, Part VI, Section B, line 15A

“A performance review is conducted annually for the President/CEO, who is the only compensated officer of the organization. The review is performed by the Executive Committee and includes the use of comparative data for similar executives serving similar organizations. The Committee sets performance goals and recommends salary adjustments during the review process. The process is documented in the Committee minutes. The organization does not compensate any other officers. Therefore, Line 15b was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Moms Inc
EIN
36-3265804
Phone
7732523253
Address
5317 W Chicago Ave, Chicago, IL 60651

Signing Officer

Name
Laura Zumdahl
Title
President/CEO
Phone
7732523253
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zumdahl
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
121
Volunteers
255

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 109,611. Fundraising expenses reported on Part VIII Line 8b 26,468.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 109,611. Fundraising expenses reported on Part VIII Line 8b 26,468.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Our Job Training Program equips young moms with job training skills needed to obtain quality, permanent employment. Our program combines classroom training with paid, hands-on work experience, manufacturing candles at our social enterprise, Bright Endeavors.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Zumdahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Demeter
IRS990/Form990PartVIISectionAGrp/PersonNm2David Van Der Laan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/FundraisingAmt0107428
IRS990/FundraisingDirectExpensesAmt026468
IRS990/FundraisingGrossIncomeAmt013385
IRS990/GainOrLossGrp/SecuritiesAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01270783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000
IRS990/GrossReceiptsAmt03868378
IRS990/GrossRentsGrp/RealAmt052238
IRS990/GrossSalesOfInventoryAmt0321796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06022
IRS990/InformationTechnologyGrp/ProgramServicesAmt072121
IRS990/InformationTechnologyGrp/TotalAmt080542
IRS990/InsuranceGrp/FundraisingAmt0503
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt042793
IRS990/InsuranceGrp/TotalAmt044371
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt01134
IRS990/InterestGrp/TotalAmt01247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060965
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011536048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011350134
IRS990/LandBldgEquipCostOrOtherBssAmt012662446
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043979
IRS990/MissionDesc0New Moms interrupts the cycle of poverty for two generations by offering young moms support with stable housing, job training, and family support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08763808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08426965
IRS990/NetAssetsOrFundBalancesBOYAmt03594222
IRS990/NetAssetsOrFundBalancesEOYAmt04247330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01878
IRS990/OccupancyGrp/ManagementAndGeneralAmt04032
IRS990/OccupancyGrp/ProgramServicesAmt0340461
IRS990/OccupancyGrp/TotalAmt0346371
IRS990/OfficeExpensesGrp/FundraisingAmt02653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OfficeExpensesGrp/ProgramServicesAmt088757
IRS990/OfficeExpensesGrp/TotalAmt097460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137097
IRS990/OtherAssetsTotalGrp/EOYAmt082544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069082
IRS990/OtherExpensesGrp/Desc0Job Trainees
IRS990/OtherExpensesGrp/Desc1Other Events
IRS990/OtherExpensesGrp/Desc2Program Meals and Food
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt015565
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt073758
IRS990/OtherExpensesGrp/ProgramServicesAmt18166
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/TotalAmt073758
IRS990/OtherExpensesGrp/TotalAmt115565
IRS990/OtherExpensesGrp/TotalAmt28166
IRS990/OtherExpensesGrp/TotalAmt36098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain from Acquisition
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124023
IRS990/OtherRevenueTotalAmt0168002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134751
IRS990/PayrollTaxesGrp/TotalAmt0143291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018697
IRS990/PensionPlanContributionsGrp/TotalAmt019882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112475
IRS990/PrincipalOfficerNm0Laura Zumdahl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16843
IRS990/ProgSrvcAccomActy2Grp/Desc0Transformation Center Housing provides comprehensive housing and individualized support services for 40 young mothers and children who are homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261682
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Programs provides education, coaching, and support to help mothers learn to be their children's first, best teacher. Community-based doulas and home visitors work with young mothers in the community during pregnancy and the early years of a child's life. Family Support programs are offered in both Chicago and the Oak Park area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0915117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02599787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt01223890
IRS990/PYOtherRevenueAmt0191514
IRS990/PYProgramServiceRevenueAmt0243459
IRS990/PYRevenuesLessExpensesAmt0570718
IRS990/PYSalariesCompEmpBnftPaidAmt01240373
IRS990/PYTotalExpensesAmt02464263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03034981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052238
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 2,004. 2013 Amount: $ 2,730. 2014 Amount: $ 22,827. 2015 Amount: $ 8,332. 2016 Amount: $ 43,979. Acquisition - 2016 Amount: $ 124,023. Fundraising Events - 2016 Amount: $ 13,385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03041311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02599787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02473095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013188895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02192134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt013188895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03041311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02599787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02145003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02473095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013188895
IRS990ScheduleA/TotalSupportAmt013566702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,836,682
Liabilities
$8,589,352
Net assets
$4,247,330
Revenue
$3,732,299
Expenses
$3,112,344
Net income
$619,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$12.8$8.56$9.93$9.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.48$10.2$9.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$21.7$13.7$8.02$8.05$7.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$21.1$13.4$7.70$7.34$6.64$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.6$7.00$6.40$5.61$0.79
2020Detailed filing. Detailed filing data is available for this year.$21.3$15.1$6.21$5.78$5.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$20.2$14.2$6.00$5.22$5.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.6$10.7$5.86$5.54$3.93$1.61
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.59$4.25$3.73$3.11$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.5$8.88$3.59$3.03$2.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.30$3.02$2.54$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$10.3$2.86$2.72$2.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.94$2.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.03$1.32$2.26