Civic Intelligence

Deborah'S Place

990 • Fiscal year 2015 • EIN 36-3382973

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

2822 West Jackson BoulevardChicago, IL 60612

(773) 722-5080

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,521

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,843,209

Up $326,200 (+9.3%) from 2014

Net Assets

Up

$3,723,356

Up $272,238 (+7.9%) from 2014

Liabilities

Up

$119,853

Up $53,962 (+82%) from 2014

Revenue

Up

$3,796,085

Up $457,191 (+14%) from 2014

Expenses

Up

$3,477,469

Up $352,936 (+11%) from 2014

Net Income

Up

$318,616

Up $104,255 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $3,517,009Liabilities 2014: $65,891Net Assets 2014: $3,451,1182014Assets 2015: $3,843,209Liabilities 2015: $119,853Net Assets 2015: $3,723,3562015Assets 2016: $3,664,299Liabilities 2016: $73,654Net Assets 2016: $3,590,6452016Assets 2017: $3,862,908Liabilities 2017: $121,998Net Assets 2017: $3,740,9102017Assets 2018: $6,075,303Liabilities 2018: $106,014Net Assets 2018: $5,969,2892018Assets 2019: $6,436,732Liabilities 2019: $136,462Net Assets 2019: $6,300,2702019Assets 2020: $6,874,346Liabilities 2020: $264,389Net Assets 2020: $6,609,9572020Assets 2021: $8,452,961Liabilities 2021: $182,750Net Assets 2021: $8,270,2112021Assets 2022: $8,473,386Liabilities 2022: $143,341Net Assets 2022: $8,330,0452022Assets 2023: $8,857,160Liabilities 2023: $186,504Net Assets 2023: $8,670,6562023Assets 2024: $9,142,333Liabilities 2024: $247,925Net Assets 2024: $8,894,4082024Assets 2025: $10,451,201Liabilities 2025: $326,651Net Assets 2025: $10,124,5502025

Highlighted filing

2015

Assets$3,843,209
Liabilities$119,853
Net Assets$3,723,356

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,338,894Expenses 2014: $3,124,533Net Income 2014: $214,3612014Revenue 2015: $3,796,085Expenses 2015: $3,477,469Net Income 2015: $318,6162015Revenue 2016: $3,116,381Expenses 2016: $3,337,935Net Income 2016: -$221,5542016Revenue 2017: $3,347,471Expenses 2017: $3,473,862Net Income 2017: -$126,3912017Revenue 2018: $5,778,135Expenses 2018: $3,763,520Net Income 2018: $2,014,6152018Revenue 2019: $4,059,130Expenses 2019: $3,818,212Net Income 2019: $240,9182019Revenue 2020: $4,201,904Expenses 2020: $3,938,770Net Income 2020: $263,1342020Revenue 2021: $4,841,124Expenses 2021: $4,135,334Net Income 2021: $705,7902021Revenue 2022: $4,989,155Expenses 2022: $4,474,071Net Income 2022: $515,0842022Revenue 2023: $5,005,088Expenses 2023: $5,123,204Net Income 2023: -$118,1162023Revenue 2024: $5,601,834Expenses 2024: $5,752,538Net Income 2024: -$150,7042024Revenue 2025: $7,685,834Expenses 2025: $6,811,760Net Income 2025: $874,0742025

Highlighted filing

2015

Revenue$3,796,085
Expenses$3,477,469
Net Income$318,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,822,525
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,484,728$1,542,201▲ $57,473
Land, Buildings, and Equipment, Net$879,164$795,432▼ $83,732
Investments in Publicly Traded Securities$526,279$687,262▲ $160,983
Pledges and Grants Receivable$288,347$467,952▲ $179,605
Investments Program Related$153,000$153,000→ $0
Prepaid Expenses and Deferred Charges$82,523$101,696▲ $19,173
Cash and Non-Interest-Bearing Accounts$43,985$38,164▼ $5,821
Total Assets$3,517,009$3,843,209▲ $326,200
Other Assets Total$58,983$57,502▼ $1,481
Liabilities
Accounts Payable and Accrued Expenses$65,891$119,853▲ $53,962
Total Liabilities$65,891$119,853▲ $53,962
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,715$3,294,188▲ $51,473
Temporarily Rstr Net Assets$208,403$429,168▲ $220,765
Total Net Assets Fund Balance$3,451,118$3,723,356▲ $272,238
Total Liabilities and Net Assets / Fund Balance$3,517,009$3,843,209▲ $326,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$700,063$1,810,227$2,510,290
Other Land Buildings$68,278$94,073$162,351
Buildings$8,527$84,158$92,685
Equipment$18,564$22,783$41,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$625,891$50,000▲ $11,371-$687,262
2013$450,070$100,000▲ $75,821-$625,891
2012$376,381-▲ $73,689-$450,070
2011$373,412-▲ $2,969-$376,381
2010$312,206-▲ $61,206-$373,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey ThomasChief Executive OfficerFT$86,193$10,328$96,521
Susan GriesChief Financial OfficerFT$66,083$12,154$78,237

Board Members and Trustees

NameTitle
Robin RossPresident
Katrina MaloneVice President
Cynthia AlcantaraDirector
Dona McculloughDirector
Heather ColburnDirector
Janel SaarDirector
Kimberly CaseyDirector
Linda Jean SmithDirector
Pam BoydDirector
Sara JohnsonDirector
Scott NiermanDirector
Wendy MausolfDirector
Rosalyn FordSecretary
Erica WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,814
Program Service Revenue
$101,063
Investment Income
$51,302
Other Revenue
$54,906
All Other Contributions
$1,759,977
Change in Net Assets
$318,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory106$19,503Donor
Clothing and Household Goods-$19,201Donor
Other Non Cash Contri Table160$3,830Value on Cards
Other Non Cash Contri Table10$3,406Donor
Other Non Cash Contri Table11$1,838Donor
Total Noncash Contributions287$47,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,800
Revenue Not Reported on Financial Statements
$26,285
Revenue Not Reported on Form 990
$62,254
Other Revenue Adjustments
$26,285
Total Revenue per Audited Statements
$3,832,054
Total Revenue per Form 990
$3,796,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,054
Other Expenses$827,615
Total Fundraising Expense$258,399
Grants and Similar Amounts Paid$147,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,570$114,478$132,898$1,893,946
Other Employee Benefits$226,040$24,797$25,583$276,420
Occupancy$212,239--$212,239
Payroll Taxes$139,004$15,380$13,494$167,878
Current Officers, Directors, Trustees, and Key Employees$50,567$77,301$35,942$163,810
Grants to Domestic Orgs$147,800--$147,800
Depreciation Depletion$124,215$4,160-$128,375
Office Expenses$29,849$8,172$38,332$76,353
Other Expenses$54,321$0$0$54,321
All Other Expenses$5,469$19,497$10,800$35,766
Insurance$17,546$10,132$812$28,490
Travel$22,931--$22,931
Total Functional Expenses$2,848,989$370,081$258,399$3,477,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,477,469
Total Expenses per Audited Statements$3,412,016
Expenses per Audited Statements$3,329,669
Expenses Not Reported on Financial Statements$147,800
Other Expense Adjustments$147,800
Expenses Not Reported on Form 990$82,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DEBORAH'S PLACE IIChicago, IL-Building Improvement$147,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,170
Fundraising Direct Expenses$26,440
Gaming Gross Income$5,891
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$128,463$64,170$10,025$54,145
Total Events$128,463$64,170$26,440$37,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided first to the finance and audit committee, and then to the full board for review, prior to its annual filing.

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

The board's conflict of interest statement is presented to all new and returning members at the beginning of each new year of service. After any discussion, board members are required to sign the document, affirming that they understand and agree to fully comply with the statement. The deborah's place employee handbook spells out a similar conflict of interest policy. All employees (upon employment and annually thereafter) are required to sign a document stating that they received said handbook, and agree to comply with its policies in full.

Form 990, Part VI, Section B, Line 15

Deborah's place uses a market-based salary administration plan. Performance evaluations are performed annually; in fiscal year 2014, targeted staff assessments were performed and reviewed by the human resources manager. The executive director's evaluation is performed and reviewed annually by the board of directors. When the budget allows, salary adjustments are made based on cost of living expectations in conjunction with the salary administration plan.

Form 990, Part VI, Section C, Line 19

Deborah's place will supply its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
DEBORAH'S PLACE
EIN
36-3382973
Phone
7737225080
Address
2822 WEST JACKSON BOULEVARD, CHICAGO, IL 60612

Signing Officer

Name
Erica Walton
Title
Treasurer
Phone
7737225080
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Thomas
Formed
1985
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
94
Volunteers
973

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR STE 2500, CHICAGO, IL 60606
Preparer
Carole a Budyak
Phone
3126026800
Supplemental Narrative

Additional Explanations

Part III, Line 4A

Deborah's place serves women who have experienced homelessness, through supportive housing and participant-centered services. Core services include case management, health and wellness, life skills, and employment services. Through supportive housing and services, participants at deborah's place are given the opportunity to heal and move on from the experience of homelessness to achieve housing stability, economic security, and improved health and wellness. In fiscal year 2015, deborah's place provided housing and services to 329 women, 87% of whom have one or more disabling conditions. During this period, 60 women entered our supportive housing & interim housing programs after homelessness. 97% of residents in deborah's place permanent supportive housing programs maintained stable housing. 81% of residents in deborah's place interim housing exited to stable housing opportunities. In addition to housing stability, deborah's place participants increased their economic security. Though 41% of participants entered deborah's place without income, through employment training, benefits enrollment assistance, and budgeting education, residents in our programs gained economic resources, and 57% of residents maintained or increased their income. Health services at deborah's place facilitates vital access to healthcare: 90% of residents had health insurance during fy15 a significant increase over the previous two years. Through education and connections to community resources, health services helps participants understand and manage their health.

Part I, Line 1

Deborah's place provides services and housing to women in chicago who are homeless, formerly homeless, and at-risk of homelessness.

Part III, Line 1

Deborah's place is a nonprofit social service organization which opens doors of opportunity for women who are homeless in chicago. Supportive housing and services offer women their key to healing, achieving their goals and moving on from the experience of homelessness.

FORM 990, PART XI, LINE 9:

Revenue included on tax return but excluded from financial statements: interest income from deborah's place iii, lp -15,000. Ordinary income from together 4 health, llc k-1 -11,285.

Part IV, Line 12A & B and Part XII, Line 2 B, C & D

The financial statements of deborah's place were audited by an independent accountant as a part of the consolidated financial statements of deborah's place and affiliated organizations. The organization does in fact have a committee that assumes responsibility for the oversight of the consolidation audit and the selection of an independent accountant.

Part XII, Line 2C

No changes have been made to the oversight and selection process since the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Amount represents expenses directly allocable to fundraising revenue 26,440.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amount represents interest income on loan to deborah's place iii, lp 15,000. Amount represents ordinary income from together4health,llc k-1 11,285.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amount represents expenses directly allocable to fundraising revenue 26,440.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amount represents grant paid to deborah's place ii 147,800.

Raw XML AppendixShowing 400 of 695 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt01759977
IRS990/AllOtherExpensesGrp/FundraisingAmt010800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05469
IRS990/AllOtherExpensesGrp/TotalAmt035766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07737225080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02822 WEST JACKSON BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043985
IRS990/CashNonInterestBearingGrp/EOYAmt038164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035942
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt064293
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03588814
IRS990/CYGrantsAndSimilarPaidAmt0147800
IRS990/CYInvestmentIncomeAmt051302
IRS990/CYOtherExpensesAmt0827615
IRS990/CYOtherRevenueAmt054906
IRS990/CYProgramServiceRevenueAmt0101063
IRS990/CYRevenuesLessExpensesAmt0318616
IRS990/CYSalariesCompEmpBnftPaidAmt02502054
IRS990/CYTotalExpensesAmt03477469
IRS990/CYTotalFundraisingExpenseAmt0258399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03796085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124215
IRS990/DepreciationDepletionGrp/TotalAmt0128375
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02848989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512154
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALYN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY MAUSOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm11DONA MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANEL SAAR
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14AUDREY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN GRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064293
IRS990/FundraisingDirectExpensesAmt026440
IRS990/FundraisingGrossIncomeAmt064170
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05891
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01764544
IRS990/GrantAmt0147800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03822525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt010132
IRS990/InsuranceGrp/ProgramServicesAmt017546
IRS990/InsuranceGrp/TotalAmt028490
IRS990/InvestmentIncomeGrp/ExclusionAmt051302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051302
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0153000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0153000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687262
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795432
IRS990/LandBldgEquipCostOrOtherBssAmt02806673
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03451118
IRS990/NetAssetsOrFundBalancesEOYAmt03723356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037730
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212239
IRS990/OccupancyGrp/TotalAmt0212239
IRS990/OfficeExpensesGrp/FundraisingAmt038332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/ProgramServicesAmt029849
IRS990/OfficeExpensesGrp/TotalAmt076353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058983
IRS990/OtherAssetsTotalGrp/EOYAmt057502
IRS990/OtherChangesInNetAssetsAmt0-26285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276420
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD (SPECIFIC ASSISTAN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER (SPECIFIC ASSISTA
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057585
IRS990/OtherExpensesGrp/ProgramServicesAmt161238
IRS990/OtherExpensesGrp/ProgramServicesAmt253615
IRS990/OtherExpensesGrp/ProgramServicesAmt354321
IRS990/OtherExpensesGrp/TotalAmt0150214
IRS990/OtherExpensesGrp/TotalAmt161238
IRS990/OtherExpensesGrp/TotalAmt257688
IRS990/OtherExpensesGrp/TotalAmt354321
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011285
IRS990/OtherRevenueTotalAmt011285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139004
IRS990/PayrollTaxesGrp/TotalAmt0167878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101696
IRS990/PrincipalOfficerNm0AUDREY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03053879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043488
IRS990/PYInvestmentIncomeAmt0145231
IRS990/PYOtherExpensesAmt0754159
IRS990/PYOtherRevenueAmt039641
IRS990/PYProgramServiceRevenueAmt0100143
IRS990/PYRevenuesLessExpensesAmt0214361
IRS990/PYSalariesCompEmpBnftPaidAmt02326886
IRS990/PYTotalExpensesAmt03124533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03338894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01484728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03658875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03094244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02924289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03080679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03147695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015905782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt015756586
IRS990ScheduleA/SubstantialContributorsTotAmt0149196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03658875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03094244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02924289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03080679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03147695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015905782
IRS990ScheduleA/TotalSupportAmt016040221
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/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings