Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | FT | $86,193 | $10,328 | $96,521 |
| Susan Gries | Chief Financial Officer | FT | $66,083 | $12,154 | $78,237 |
| Name | Title |
|---|---|
| Robin Ross | President |
| Katrina Malone | Vice President |
| Cynthia Alcantara | Director |
| Dona Mccullough | Director |
| Heather Colburn | Director |
| Janel Saar | Director |
| Kimberly Casey | Director |
| Linda Jean Smith | Director |
| Pam Boyd | Director |
| Sara Johnson | Director |
| Scott Nierman | Director |
| Wendy Mausolf | Director |
| Rosalyn Ford | Secretary |
| Erica Walton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 106 | $19,503 | Donor |
| Clothing and Household Goods | - | $19,201 | Donor |
| Other Non Cash Contri Table | 160 | $3,830 | Value on Cards |
| Other Non Cash Contri Table | 10 | $3,406 | Donor |
| Other Non Cash Contri Table | 11 | $1,838 | Donor |
| Total Noncash Contributions | 287 | $47,778 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DEBORAH'S PLACE II | Chicago, IL | - | Building Improvement | $147,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,170 |
| Fundraising Direct Expenses | $26,440 |
| Gaming Gross Income | $5,891 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $128,463 | $64,170 | $10,025 | $54,145 |
| Total Events | $128,463 | $64,170 | $26,440 | $37,730 |
“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.”
“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.”
“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.”
“Deborah's place will supply its governing documents, conflict of interest policy, and financial statements upon request.”
“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.”
“Deborah's place provides services and housing to women in chicago who are homeless, formerly homeless, and at-risk of homelessness.”
“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.”
“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.”
“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.”
“No changes have been made to the oversight and selection process since the prior year.”
“Amount represents expenses directly allocable to fundraising revenue 26,440.”
“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.”
“Amount represents expenses directly allocable to fundraising revenue 26,440.”
“Amount represents grant paid to deborah's place ii 147,800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1759977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737225080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2822 WEST JACKSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3588814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51302 |
| IRS990/CYOtherExpensesAmt | 0 | 827615 |
| IRS990/CYOtherRevenueAmt | 0 | 54906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2502054 |
| IRS990/CYTotalExpensesAmt | 0 | 3477469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3796085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128375 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2848989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY MAUSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA ALCANTARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONA MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANEL SAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN GRIES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66083 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5891 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1764544 |
| IRS990/GrantAmt | 0 | 147800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3822525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51302 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 153000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 153000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526279 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 687262 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2011241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2806673 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3451118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3723356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37730 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26285 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276420 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD (SPECIFIC ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER (SPECIFIC ASSISTA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ORDINARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11285 |
| IRS990/OtherRevenueTotalAmt | 0 | 11285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1646570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1893946 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 288347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 467952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101696 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3053879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145231 |
| IRS990/PYOtherExpensesAmt | 0 | 754159 |
| IRS990/PYOtherRevenueAmt | 0 | 39641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2326886 |
| IRS990/PYTotalExpensesAmt | 0 | 3124533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3338894 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1484728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1542201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3658875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3094244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2924289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3147695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15905782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 510472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15756586 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3658875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3094244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2924289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3147695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15905782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16040221 |
| 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 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.