Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-3309888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$772,524
Down $160,845 (-17%) from 2024
Net Assets
Down$615,589
Down $23,556 (-3.7%) from 2024
Liabilities
Down$156,935
Down $137,289 (-47%) from 2024
Revenue
Up$1,780,409
Up $33,816 (+1.9%) from 2024
Expenses
Up$1,773,965
Up $102,163 (+6.1%) from 2024
Net Income
Down$6,444
Down $68,347 (-91%) from 2024
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, and works towards educating the public and the legal system on respecting their rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $660,145 | $412,749 | ▼ $247,396 |
| Cash and Non-Interest-Bearing Accounts | $51,830 | $188,081 | ▲ $136,251 |
| Savings and Temporary Cash Investments | $191,933 | $143,140 | ▼ $48,793 |
| Land, Buildings, and Equipment, Net | $29,461 | $28,554 | ▼ $907 |
| Total Assets | $933,369 | $772,524 | ▼ $160,845 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,124 | $156,935 | ▼ $68,189 |
| Deferred Revenue | $69,100 | - | - |
| Total Liabilities | $294,224 | $156,935 | ▼ $137,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,145 | $615,589 | ▼ $23,556 |
| Total Net Assets Fund Balance | $639,145 | $615,589 | ▼ $23,556 |
| Total Liabilities and Net Assets / Fund Balance | $933,369 | $772,524 | ▼ $160,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $356,880 | $356,880 |
| Equipment | $954 | $119,161 | $120,115 |
| Buildings | - | $110,400 | $110,400 |
| Land | $27,600 | - | $27,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Bass-White | Executive Director | FT | $148,717 | $148,717 |
| Bridgett Petty | Director REDS | FT | $123,430 | $123,430 |
| Name | Title |
|---|---|
| Monica Williams | President |
| Rutherford Maynard BS | Director |
| Shauntay Cook MSW | Director |
| Katie O'Neal | Secretary |
| Cheryl Horton AA | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $47,469 | Fair Market Value |
| Total Noncash Contributions | $47,469 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,548 |
| Other Expenses | $608,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,930 | $104,695 | - | $867,625 |
| Current Officers, Directors, Trustees, and Key Employees | $134,400 | $18,443 | - | $152,843 |
| Insurance | $111,452 | $15,668 | - | $127,120 |
| Fees for Services Accounting | $112,331 | - | - | $112,331 |
| Fees for Services Other | $109,384 | - | - | $109,384 |
| Payroll Taxes | $70,894 | $9,186 | - | $80,080 |
| Pension Plan Contributions | $56,013 | $8,987 | - | $65,000 |
| Office Expenses | $51,559 | - | - | $51,559 |
| Occupancy | $33,387 | - | - | $33,387 |
| All Other Expenses | $20,315 | $1,039 | - | $21,354 |
| Advertising | $12,941 | - | - | $12,941 |
| Other Expenses | $8,982 | - | - | $8,982 |
| Fees for Services Legal | $3,220 | - | - | $3,220 |
| Travel | $2,887 | - | - | $2,887 |
| Depreciation Depletion | $906 | - | - | $906 |
| Total Functional Expenses | $1,615,947 | $158,018 | $0 | $1,773,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,773,965 |
| Total Expenses per Audited Statements | $1,773,965 |
| Total Expenses per Form 990 | $1,773,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,261 |
| Fundraising Direct Expenses | $2,529 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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 within the Chicago area.”
“Salaries are reviewed and compared with salaries from other domestic violence organizations within the Chicago area.”
“THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412749 |
| 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, and works towards educating the public and the legal system on respecting their rights. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12941 |
| IRS990/AllOtherContributionsAmt | 0 | 212813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | 51830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152843 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1770167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1206 |
| IRS990/CYOtherExpensesAmt | 0 | 608417 |
| IRS990/CYOtherRevenueAmt | 0 | 9036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165548 |
| IRS990/CYTotalExpensesAmt | 0 | 1773965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1780409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906 |
| IRS990/Desc | 0 | Neopolitan Lighthouse NL provides comprehensive, trauma-informed services that promote safety, recovery, and self-sufficiency for victims of domestic violence and their children through a 24-hour crisis line, emergency shelter, outreach, and employment programs. During FY 2025 July 1, 2024 - June 30, 2025, NL served 544 adults and children, assisted 1,012 clients through the crisis line, provided 8,029 nights of shelter, and served 21,562 meals. NL delivered 12,911.5 hours of comprehensive support services, including 834 referrals, 1,583 transportation units, 258 on-site medical services, and 148 financial grants. Program outcomes included 71 of shelter families securing stable housing, and 46 of heads of household exiting the residential program with an income, 48 adults obtaining or maintaining employment, 15 enrolling in educational or vocational programs, 226 adults obtaining Orders of Protection, and 28 adults upgrading emergency orders to two-year plenary Orders of Protection. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1615947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 112331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3220 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/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 | Bridgett Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Horton AA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shauntay Cook MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rutherford Maynard BS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123430 |
| 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 | Director REDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/FundraisingDirectExpensesAmt | 0 | 2529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1557354 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1782938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127120 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614995 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615589 |
| IRS990/NoncashContributionsAmt | 0 | 47469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies - In-kind |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5304 |
| IRS990/OtherRevenueTotalAmt | 0 | 5304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 867625 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MONICA WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1743358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 641781 |
| IRS990/PYOtherRevenueAmt | 0 | 2892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030021 |
| IRS990/PYTotalExpensesAmt | 0 | 1671802 |
| IRS990/PYTotalRevenueAmt | 0 | 1746593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6444 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1770167 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1770167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7341062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7341062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1770167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7341062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7349231 |
| 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 | 110400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 356880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 356880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1780409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1773965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1780409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1780409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1773965 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In Kind other |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 47469 |
| 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. |
| 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 within the Chicago area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are reviewed and compared with salaries from other domestic violence organizations within the Chicago area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 933369 |
| IRS990/TotalAssetsEOYAmt | 0 | 772524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1770167 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1615947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1773965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 639145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1615947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 272147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1780409 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772524 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/TravelGrp/TotalAmt | 0 | 2887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 24709 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.neopolitanlighthouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7736380228 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.