Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3309888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$636,406
Down $42,812 (-6.3%) from 2020
Net Assets
Up$537,347
Up $16,272 (+3.1%) from 2020
Liabilities
Down$99,059
Down $59,084 (-37%) from 2020
Revenue
Up$1,261,293
Up $81,427 (+6.9%) from 2020
Expenses
Up$1,245,021
Up $106,770 (+9.4%) from 2020
Net Income
Down$16,272
Down $25,343 (-61%) from 2020
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 | $266,024 | $282,304 | ▲ $16,280 |
| Cash and Non-Interest-Bearing Accounts | $143,403 | $175,489 | ▲ $32,086 |
| Land, Buildings, and Equipment, Net | $161,632 | $153,039 | ▼ $8,593 |
| Savings and Temporary Cash Investments | $107,721 | $23,074 | ▼ $84,647 |
| Prepaid Expenses and Deferred Charges | $438 | $2,500 | ▲ $2,062 |
| Total Assets | $679,218 | $636,406 | ▼ $42,812 |
| Liabilities | |||
| Other Liabilities | $32,915 | $48,158 | ▲ $15,243 |
| Accounts Payable and Accrued Expenses | $61,832 | $31,466 | ▼ $30,366 |
| Deferred Revenue | $63,396 | $19,435 | ▼ $43,961 |
| Total Liabilities | $158,143 | $99,059 | ▼ $59,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,354 | $514,273 | ▲ $100,919 |
| Net Assets With Donor Restrictions | $107,721 | $23,074 | ▼ $84,647 |
| Total Net Assets Fund Balance | $521,075 | $537,347 | ▲ $16,272 |
| Total Liabilities and Net Assets / Fund Balance | $679,218 | $636,406 | ▼ $42,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $104,439 | $329,396 | $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 | $119,599 | $119,599 |
| 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 | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $46,710 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $16,392 | Fair Market Value (FMV) |
| Total Noncash Contributions | $63,102 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,230 |
| Other Expenses | $460,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,613 | $207,111 | - | $693,724 |
| All Other Expenses | $160,479 | - | - | $160,479 |
| Insurance | $42,053 | $23,925 | - | $65,978 |
| Payroll Taxes | $50,428 | $12,076 | - | $62,504 |
| Other Expenses | $53,921 | - | - | $53,921 |
| Office Expenses | $40,579 | - | - | $40,579 |
| Occupancy | $29,363 | - | - | $29,363 |
| Other Employee Benefits | $6,987 | $7,015 | - | $14,002 |
| Pension Plan Contributions | $7,985 | $6,015 | - | $14,000 |
| Depreciation Depletion | $8,593 | - | - | $8,593 |
| Advertising | $3,372 | - | - | $3,372 |
| Travel | $724 | - | - | $724 |
| Total Functional Expenses | $988,879 | $256,142 | $0 | $1,245,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued compensated absences | $39,620 |
| Accrued payroll liabilities | $8,538 |
“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 | 61832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282304 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3372 |
| IRS990/AllOtherContributionsAmt | 0 | 322673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160479 |
| 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 | 143403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1255625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353 |
| IRS990/CYOtherExpensesAmt | 0 | 460791 |
| IRS990/CYOtherRevenueAmt | 0 | 5315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784230 |
| IRS990/CYTotalExpensesAmt | 0 | 1245021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1261293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8593 |
| 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 2021, NL provided 515 adults and children with shelter and walk-in services,provided them with 5,288 nights of shelter, 14,567 meals, 9,504.25 hours of support services, 926 social service referrals, and 776 units of transportation, 107 on-site medical treatment services, and 72 financial grants. NL also assisted 79 families in obtaining more stable housing, assisted 27 adults in obtaining and maintaining employment, assisted 11 adults in enrolling in educational/vocational programs, assisted 239 adults in obtaining Order of Protection (OOP), and assisted 207 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 | 107721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988879 |
| 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 | 40.00 |
| 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 | 2.00 |
| 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/OfficerInd | 3 | 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 | Crystal Bass-White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eddie Williams III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shauntay Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicholas Blumhoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 932952 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1261293 |
| 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 | 23925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65978 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153039 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 521075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14002 |
| 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/ProgramServicesAmt | 0 | 83052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5315 |
| IRS990/OtherRevenueTotalAmt | 0 | 5315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1178091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 340122 |
| IRS990/PYOtherRevenueAmt | 0 | 1420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798129 |
| IRS990/PYTotalExpensesAmt | 0 | 1138251 |
| IRS990/PYTotalRevenueAmt | 0 | 1179866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16272 |
| 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 | 107721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1260940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5051528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4921133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1260940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5051528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5053000 |
| 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 | 104439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 329396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued compensated absences |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 46710 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16392 |
| 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 | 679218 |
| IRS990/TotalAssetsEOYAmt | 0 | 636406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 679218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 636406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1255625 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 988879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1245021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 988879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1261293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 679218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 636406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/TravelGrp/TotalAmt | 0 | 724 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monica Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neopolitan Lighthouse |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOP |
| ReturnHeader/Filer/EIN | 0 | 363309888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 24709 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60624 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.