Civic Intelligence

Pregnancy Aid-South Suburbs Inc.

990 • Fiscal year 2014 • EIN 36-3345840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfilePASSHELPS.ORG
17214 Oak Park AvenueTinley Park, IL 60477

(708) 614-9777

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,177

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$504,978

Down $37,296 (-6.9%) from 2013

Net Assets

Up

$400,779

Up $6,791 (+1.7%) from 2013

Liabilities

Down

$104,199

Down $44,087 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$447,998

Down $40,992 (-8.4%) from 2013

Expenses

Down

$441,207

Down $31,649 (-6.7%) from 2013

Net Income

Down

$6,791

Down $9,343 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $552,331Liabilities 2010: $289,285Net Assets 2010: $263,0462010Assets 2011: $552,264Liabilities 2011: $198,184Net Assets 2011: $354,0802011Assets 2012: $550,801Liabilities 2012: $172,947Net Assets 2012: $377,8542012Assets 2013: $542,274Liabilities 2013: $148,286Net Assets 2013: $393,9882013Assets 2014: $504,978Liabilities 2014: $104,199Net Assets 2014: $400,7792014Assets 2015: $487,319Liabilities 2015: $68,934Net Assets 2015: $418,3852015Assets 2016: $508,276Liabilities 2016: $13,347Net Assets 2016: $494,9292016Assets 2017: $495,926Liabilities 2017: $12,271Net Assets 2017: $483,6552017Assets 2018: $474,692Liabilities 2018: $11,537Net Assets 2018: $463,1552018Assets 2019: $468,884Liabilities 2019: $11,297Net Assets 2019: $457,5872019Assets 2020: $518,532Liabilities 2020: $5,168Net Assets 2020: $513,3642020Assets 2021: $639,630Liabilities 2021: $7,796Net Assets 2021: $631,8342021Assets 2022: $692,582Liabilities 2022: $8,029Net Assets 2022: $684,5532022Assets 2023: $966,469Liabilities 2023: $191,473Net Assets 2023: $774,9962023Assets 2024: $831,777Liabilities 2024: $172,961Net Assets 2024: $658,8162024

Highlighted filing

2014

Assets$504,978
Liabilities$104,199
Net Assets$400,779
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $517,8112010Expenses 2011: $502,1162011Expenses 2012: $463,2172012Revenue 2013: $488,990Expenses 2013: $472,856Net Income 2013: $16,1342013Revenue 2014: $447,998Expenses 2014: $441,207Net Income 2014: $6,7912014Revenue 2015: $429,545Expenses 2015: $411,939Net Income 2015: $17,6062015Revenue 2016: $503,422Expenses 2016: $426,878Net Income 2016: $76,5442016Revenue 2017: $440,212Expenses 2017: $451,486Net Income 2017: -$11,2742017Revenue 2018: $431,466Expenses 2018: $451,966Net Income 2018: -$20,5002018Revenue 2019: $422,789Expenses 2019: $428,357Net Income 2019: -$5,5682019Revenue 2020: $454,935Expenses 2020: $399,158Net Income 2020: $55,7772020Revenue 2021: $554,162Expenses 2021: $435,692Net Income 2021: $118,4702021Revenue 2022: $571,512Expenses 2022: $518,793Net Income 2022: $52,7192022Revenue 2023: $658,281Expenses 2023: $726,143Net Income 2023: -$67,8622023Revenue 2024: $698,509Expenses 2024: $814,689Net Income 2024: -$116,1802024

Highlighted filing

2014

Revenue$447,998
Expenses$441,207
Net Income$6,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$482,708
Mission and Program Overview

Mission

The organization assists and empowers the greater southland chicago communities by providing a life-affirming network of care through prevention, crisis intervention, education, and restoration.

The organization assists and empowers the greater southland chicago communities by providing a life- affirming network of care through prevention, crisis intervention, education and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,380$482,015▼ $23,365
Cash and Non-Interest-Bearing Accounts$25,865$10,499▼ $15,366
Savings and Temporary Cash Investments$6,199$8,659▲ $2,460
Accounts Receivable$4,830$3,805▼ $1,025
Total Assets$542,274$504,978▼ $37,296
Liabilities
Unsecured Notes Loans Payable$124,500$92,720▼ $31,780
Accounts Payable and Accrued Expenses$23,786$11,479▼ $12,307
Total Liabilities$148,286$104,199▼ $44,087
Net Assets / Fund Balance
Unrestricted Net Assets$393,988$398,279▲ $4,291
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$393,988$400,779▲ $6,791
Total Liabilities and Net Assets / Fund Balance$542,274$504,978▼ $37,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,461$155,472-
Land$19,147--
Equipment$39,407$94,494-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilsonInterim Exec DirectorFT$36,177$36,177

Board Members and Trustees

NameTitle
Jason CraddockChairman
Steve VerhagenVice Chair
Kimberly BosDirector
Rich JacobsonDirector
Debbie BurkSecretary
Paul DeboerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,232
Program Service Revenue
$16,911
Investment Income
$1
Other Revenue
$76,854
All Other Contributions
$354,232
Change in Net Assets
$6,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,588Fair Market Value
Total Noncash Contributions$62,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,998
Revenue Not Reported on Form 990
$173,640
Total Revenue per Audited Statements
$621,638
Total Revenue per Form 990
$447,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,237
Other Expenses$190,970
Total Fundraising Expense$40,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,506$14,191$13,835$196,532
Current Officers, Directors, Trustees, and Key Employees$24,420$2,713$9,044$36,177
Fees for Services Other$20,426$1,100$7,990$29,516
Depreciation Depletion$21,605$2,401$0$24,006
Occupancy$20,286$2,041$0$22,327
Office Expenses$13,428$1,085$4,984$19,497
Payroll Taxes$14,532$1,273$1,723$17,528
Insurance$11,387$1,265$0$12,652
Travel$4,835$0$732$5,567
Information Technology$2,421$1,053$794$4,268
Fees for Services Accounting$0$3,200$0$3,200
Conferences and Meetings$2,607$0$0$2,607
Other Expenses$1,622$0$0$1,622
Advertising$0$0$137$137
Total Functional Expenses$369,877$31,144$40,186$441,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,847
Expenses per Audited Statements$441,207
Total Expenses per Form 990$441,207
Expenses Not Reported on Form 990$173,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,564
Fundraising Direct Expenses$34,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Life$59,688$59,688$10,943$48,745
Banquet$40,346$40,346$7,858$32,488
Total Events$110,564$110,564$25,641$84,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pregnancy Aid South Suburbs
EIN
36-3345840
Phone
7086149777
Address
17214 OAK PARK AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Susan J Wilson
Title
Interim Executive Director
Phone
7086149777
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Wilson
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
40

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Interim executive director, treasurer and several directors review form 990 with auditor on behalf of the board of directors prior to filing.”

Pt VI, Line 15A

“Board of directors approves exective director salary.”

Pt VI, Line 19

“All documents are available to the public upon receipt of written request.”

Form 990EZ, Part I, Line 16

“Advertising auto and travel bank and finance charges benevolence dues & subscriptions insurance interest miscellaneous payroll taxes training volunteer services”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses mortgages & other notes payable”

Form 990, Part IX, Line 24F

“Bank charges special events training”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 460 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011479
IRS990/AccountsReceivableGrp/BOYAmt04830
IRS990/AccountsReceivableGrp/EOYAmt03805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE- AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.
IRS990/AdvertisingGrp/FundraisingAmt0137
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0137
IRS990/AllOtherContributionsAmt0354232
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN J WILSON
IRS990/BooksInCareOfDetail/PhoneNum07086149777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017214 OAK PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025865
IRS990/CashNonInterestBearingGrp/EOYAmt010499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09044
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036177
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02607
IRS990/ConferencesMeetingsGrp/TotalAmt02607
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0190970
IRS990/CYOtherRevenueAmt076854
IRS990/CYProgramServiceRevenueAmt016911
IRS990/CYRevenuesLessExpensesAmt06791
IRS990/CYSalariesCompEmpBnftPaidAmt0250237
IRS990/CYTotalExpensesAmt0441207
IRS990/CYTotalFundraisingExpenseAmt040186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021605
IRS990/DepreciationDepletionGrp/TotalAmt024006
IRS990/Desc0ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt07990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020426
IRS990/FeesForServicesOtherGrp/TotalAmt029516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BURK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE VERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY BOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034710
IRS990/FundraisingGrossIncomeAmt0111564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01053
IRS990/InformationTechnologyGrp/ProgramServicesAmt02421
IRS990/InformationTechnologyGrp/TotalAmt04268
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt011387
IRS990/InsuranceGrp/TotalAmt012652
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482015
IRS990/LandBldgEquipCostOrOtherBssAmt0731981
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ASSISTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393988
IRS990/NetAssetsOrFundBalancesEOYAmt0400779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076854
IRS990/NoncashContributionsAmt062588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02041
IRS990/OccupancyGrp/ProgramServicesAmt020286
IRS990/OccupancyGrp/TotalAmt022327
IRS990/OfficeExpensesGrp/FundraisingAmt04984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt013428
IRS990/OfficeExpensesGrp/TotalAmt019497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL LITERATURE
IRS990/OtherExpensesGrp/FundraisingAmt0822
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt162588
IRS990/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/TotalAmt02858
IRS990/OtherExpensesGrp/TotalAmt162713
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt014532
IRS990/PayrollTaxesGrp/TotalAmt017528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN J WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0218080
IRS990/PYOtherRevenueAmt070287
IRS990/PYProgramServiceRevenueAmt08977
IRS990/PYRevenuesLessExpensesAmt016134
IRS990/PYSalariesCompEmpBnftPaidAmt0254776
IRS990/PYTotalExpensesAmt0472856
IRS990/PYTotalRevenueAmt0488990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 64481. 2011: 65749. 2012: 83024. 2013: 70287. 2014: 76854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71100
IRS990ScheduleA/PublicSupportTotal170Amt01723522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0442886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166408
IRS990ScheduleA/TotalSupportAmt02526902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578933
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138930
IRS990ScheduleD/EquipmentGrp/BookValueAmt039407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133901
IRS990ScheduleD/ExpensesNotReportedAmt0173640
IRS990ScheduleD/ExpensesSubtotalAmt0441207
IRS990ScheduleD/LandGrp/BookValueAmt019147
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019147
IRS990ScheduleD/OtherExpensesIncludedAmt034710
IRS990ScheduleD/OtherRevenueAmt034710
IRS990ScheduleD/RevenueNotReportedAmt0173640
IRS990ScheduleD/RevenueSubtotalAmt0447998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482015
IRS990ScheduleD/TotalExpensesPerForm990Amt0441207
IRS990ScheduleD/TotalRevenuePerForm990Amt0447998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIKE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERIM EXECUTIVE DIRECTOR, TREASURER AND SEVERAL DIRECTORS REVIEW FORM 990 WITH AUDITOR ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES EXECTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AUTO AND TRAVEL BANK AND FINANCE CHARGES BENEVOLENCE DUES & SUBSCRIPTIONS INSURANCE INTEREST MISCELLANEOUS PAYROLL TAXES TRAINING VOLUNTEER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES & OTHER NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES SPECIAL EVENTS TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542274
IRS990/TotalAssetsEOYAmt0504978
IRS990/TotalAssetsGrp/BOYAmt0542274
IRS990/TotalAssetsGrp/EOYAmt0504978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354232
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148286
IRS990/TotalLiabilitiesEOYAmt0104199
IRS990/TotalLiabilitiesGrp/BOYAmt0148286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,978
Liabilities
$104,199
Net assets
$400,779
Revenue
$447,998
Expenses
$441,207
Net income
$6,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.73$6.59$6.99$8.15$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.91$7.75$6.58$7.26$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.08$6.85$5.72$5.19$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.08$6.32$5.54$4.36$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.05$5.13$4.55$3.99$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.11$4.58$4.23$4.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.12$4.63$4.31$4.52$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.12$4.84$4.40$4.51$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.13$4.95$5.03$4.27$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.18$4.30$4.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.04$4.01$4.48$4.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.42$1.48$3.94$4.89$4.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.73$3.78$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.98$3.54$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.89$2.63$5.18