Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3309888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$679,218
Up $155,815 (+30%) from 2019
Net Assets
Up$521,075
Up $41,615 (+8.7%) from 2019
Liabilities
Up$158,143
Up $114,200 (+260%) from 2019
Revenue
Up$1,179,866
Up $195,158 (+20%) from 2019
Expenses
Up$1,138,251
Up $161,840 (+17%) from 2019
Net Income
Up$41,615
Up $33,318 (+402%) from 2019
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of domestic violence abuse victims and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $126,954 | $266,024 | ▲ $139,070 |
| Land, Buildings, and Equipment, Net | $110,927 | $161,632 | ▲ $50,705 |
| Cash and Non-Interest-Bearing Accounts | $69,539 | $143,403 | ▲ $73,864 |
| Savings and Temporary Cash Investments | $207,366 | $107,721 | ▼ $99,645 |
| Prepaid Expenses and Deferred Charges | $8,617 | $438 | ▼ $8,179 |
| Total Assets | $523,403 | $679,218 | ▲ $155,815 |
| Liabilities | |||
| Deferred Revenue | $1,834 | $63,396 | ▲ $61,562 |
| Accounts Payable and Accrued Expenses | $8,548 | $61,832 | ▲ $53,284 |
| Other Liabilities | $22,807 | $32,915 | ▲ $10,108 |
| Mortgage Notes Payable Secured by Investment Property | $10,754 | - | - |
| Total Liabilities | $43,943 | $158,143 | ▲ $114,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,094 | $413,354 | ▲ $141,260 |
| Net Assets With Donor Restrictions | $207,366 | $107,721 | ▼ $99,645 |
| Total Net Assets Fund Balance | $479,460 | $521,075 | ▲ $41,615 |
| Total Liabilities and Net Assets / Fund Balance | $523,403 | $679,218 | ▲ $155,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,032 | $320,803 | $433,835 |
| Buildings | - | $194,400 | $194,400 |
| Equipment | - | $120,116 | $120,116 |
| Land | $48,600 | - | $48,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Bass-White | Executive Director | FT | $119,412 | $119,412 |
| Name | Title |
|---|---|
| Monica Williams | President |
| Shauntay Cook | Vice President |
| Cheryl Horton | Board Member |
| Eddie Williams III | Board Member |
| Amanda Snow | Secretary |
| Nicholas Blumhoff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $30,825 | - |
| Clothing and Household Goods | - | $22,283 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $53,108 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,129 |
| Other Expenses | $340,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,643 | $80,117 | - | $569,760 |
| All Other Expenses | $176,005 | - | - | $176,005 |
| Current Officers, Directors, Trustees, and Key Employees | $62,468 | $56,944 | - | $119,412 |
| Payroll Taxes | $48,993 | $8,417 | - | $57,410 |
| Other Employee Benefits | $39,547 | - | - | $39,547 |
| Insurance | $10,870 | $14,885 | - | $25,755 |
| Other Expenses | $24,730 | $270 | - | $24,730 |
| Pension Plan Contributions | $7,166 | $4,834 | - | $12,000 |
| Office Expenses | $7,946 | - | - | $7,946 |
| Occupancy | $7,500 | $377 | - | $7,877 |
| Depreciation Depletion | $6,370 | - | - | $6,370 |
| Advertising | $4,500 | - | - | $4,500 |
| Travel | $1,531 | - | - | $1,531 |
| Total Functional Expenses | $972,055 | $166,196 | $0 | $1,138,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued compensated absences | $25,618 |
| Accrued payroll liabilities | $7,297 |
“The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.”
“At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.”
“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”
“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”
“No documents made to the public”
“Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266024 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4500 |
| IRS990/AllOtherContributionsAmt | 0 | 290822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crystal Bass White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736380228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 24709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1069 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1178091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 340122 |
| IRS990/CYOtherRevenueAmt | 0 | 1420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798129 |
| IRS990/CYTotalExpensesAmt | 0 | 1138251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179866 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6370 |
| IRS990/Desc | 0 | Neopolitan Lighthouses Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Women and Children Domestic Violence Shelter Program and the Outreach Program. During fiscal year 2020, NL provided 548 adults and children with shelter and walk-in services,provided them with 6,398 nights of shelter, 15,109 meals, 9,782 hours of support services, 938 social service referrals, and 784 units of transportation, 234 on-site medical treatment services, and 58 financial grants. NL also assited 76 families in obtaining more stable housing, assisted 23 adults in obtaining and maintaining employment, assisted 6 adults in enrolling in educational/vocational programs, assisted 216 adults in obtaining Order of Protection (OOP), and assisted 28 adults in upgrading their OOP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 972055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Monica Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicholas Blumhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shauntay Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eddie Williams III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Crystal Bass-White |
| 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 | 119412 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 886200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25755 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796951 |
| 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 | Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues workshops subscriptio |
| IRS990/OtherExpensesGrp/Desc | 3 | Client assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1420 |
| IRS990/OtherRevenueTotalAmt | 0 | 1420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 438 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 983157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 223360 |
| IRS990/PYOtherRevenueAmt | 0 | 1231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753051 |
| IRS990/PYTotalExpensesAmt | 0 | 976411 |
| IRS990/PYTotalRevenueAmt | 0 | 984708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41615 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4637477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4570855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4637477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4638916 |
| 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/DepreciationAmt | 0 | 194400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 320803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued compensated absences |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 22283 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30825 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents made to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523403 |
| IRS990/TotalAssetsEOYAmt | 0 | 679218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1178091 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 972055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 972055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179866 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/TravelGrp/TotalAmt | 0 | 1531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monica Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neopolitan Lighthouse |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOP |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.