Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,862,908
Up $198,609 (+5.4%) from 2016
Net Assets
Up$3,740,910
Up $150,265 (+4.2%) from 2016
Liabilities
Up$121,998
Up $48,344 (+66%) from 2016
Revenue
Up$3,347,471
Up $231,090 (+7.4%) from 2016
Expenses
Up$3,473,862
Up $135,927 (+4.1%) from 2016
Net Income
Up-$126,391
Up $95,163 (+43%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,473,412 | $1,599,272 | ▲ $125,860 |
| Investments in Publicly Traded Securities | $702,341 | $805,011 | ▲ $102,670 |
| Land, Buildings, and Equipment, Net | $690,973 | $564,525 | ▼ $126,448 |
| Pledges and Grants Receivable | $422,307 | $316,136 | ▼ $106,171 |
| Investments Program Related | $128,000 | $262,480 | ▲ $134,480 |
| Prepaid Expenses and Deferred Charges | $97,643 | $88,554 | ▼ $9,089 |
| Cash and Non-Interest-Bearing Accounts | $32,901 | $43,879 | ▲ $10,978 |
| Total Assets | $3,664,299 | $3,862,908 | ▲ $198,609 |
| Other Assets Total | $116,722 | $183,051 | ▲ $66,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,654 | $121,998 | ▲ $48,344 |
| Total Liabilities | $73,654 | $121,998 | ▲ $48,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,385,145 | $3,588,373 | ▲ $203,228 |
| Temporarily Rstr Net Assets | $205,500 | $152,537 | ▼ $52,963 |
| Total Net Assets Fund Balance | $3,590,645 | $3,740,910 | ▲ $150,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,664,299 | $3,862,908 | ▲ $198,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $451,780 | $2,058,510 | $2,510,290 |
| Other Land Buildings | $94,602 | $107,181 | $201,783 |
| Buildings | $7,273 | $85,412 | $92,685 |
| Equipment | $10,870 | $30,477 | $41,347 |
| Investment Program Related Org | $262,480 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $702,341 | - | ▲ $102,670 | - | $805,011 |
| 2015 | $687,262 | - | ▲ $15,079 | - | $702,341 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | FT | $89,728 | $10,628 | $100,356 |
| Susan Gries | Chief Financial Officer | FT | $73,117 | $11,880 | $84,997 |
| Name | Title |
|---|---|
| Robin Ross | President |
| Sara Capulli | Vice President |
| Bruce Traan | Director |
| Carmen Morales | Director |
| Cynthia Alcantara Limperis | Director |
| Heather Colburn | Director |
| Janel Saar | Director |
| Jay Raghavan | Director |
| Jill Hebert | Director |
| Joanne Hickman Dodd | Director |
| Kimberly Casey | Director |
| Linda Jean Smith | Director |
| Michelle Cohen | Director |
| Natalie Howse | Director |
| Rose Wageman | Director |
| STEVE Niketopoulos | Director |
| Pam Boyd | Secretary |
| Wendy Mausolf | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $32,009 | Donor |
| Food Inventory | 71 | $23,623 | Donor |
| Other Non Cash Contri Table | 219 | $3,617 | Value on Cards |
| Other Non Cash Contri Table | 3 | $2,394 | Donor |
| Other Non Cash Contri Table | 10 | $1,527 | Donor |
| Total Noncash Contributions | 303 | $63,170 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,572,750 |
| Other Expenses | $830,329 |
| Total Fundraising Expense | $254,578 |
| Grants and Similar Amounts Paid | $70,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,653,197 | $104,792 | $154,923 | $1,912,912 |
| Other Employee Benefits | $256,348 | $29,816 | $29,522 | $315,686 |
| Occupancy | $197,671 | - | - | $197,671 |
| Payroll Taxes | $142,594 | $15,323 | $14,541 | $172,458 |
| Current Officers, Directors, Trustees, and Key Employees | $67,150 | $81,173 | $23,371 | $171,694 |
| Depreciation Depletion | $126,696 | $11,232 | - | $137,928 |
| Grants to Domestic Orgs | $53,000 | - | - | $53,000 |
| Other Expenses | $49,559 | $0 | $0 | $49,559 |
| Office Expenses | $23,934 | $8,933 | $16,044 | $48,911 |
| Insurance | $19,817 | $15,497 | $812 | $36,126 |
| Grants to Domestic Individuals | $17,783 | - | - | $17,783 |
| All Other Expenses | $-22,330 | $24,144 | $10,114 | $11,928 |
| Travel | $3,746 | - | - | $3,746 |
| Total Functional Expenses | $2,804,728 | $414,556 | $254,578 | $3,473,862 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,528,753 |
| Total Expenses per Form 990 | $3,473,863 |
| Expenses per Audited Statements | $3,420,863 |
| Expenses Not Reported on Form 990 | $107,890 |
| Expenses Not Reported on Financial Statements | $53,000 |
| Other Expense Adjustments | $53,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DEBORAH'S PLACE II | Chicago, IL | 501(c)(3) | Building Improvement | $53,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,380 |
| Fundraising Direct Expenses | $32,407 |
| Gaming Gross Income | $5,777 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $139,576 | $50,380 | $7,266 | $43,114 |
| Total Events | $139,576 | $50,380 | $32,407 | $17,973 |
“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 and targeted staff assessments were performed and reviewed by the Human Resources Manager. The chief Executive Officer'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 2017, deborah's place provided housing and services to 324 women, 90% of whom have one or more disabling conditions. During this period, 51 women entered our supportive housing & interim housing programs directly from homelessness. 95% of residents in deborah's place permanent supportive housing programs maintained stable housing. 57% 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 45% of participants entered deborah's place without income, through employment preparation, benefits enrollment assistance, and budgeting education, residents in our programs gained economic resources, and 61% of residents maintained or increased their income. Health services at deborah's place facilitates vital access to healthcare: 95% of residents had health insurance during fy17, an area that we have continued to increase each year. Through education and connections to community resources, health services helps participants understand and manage their health.”
“Deborah's Place 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.”
“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 loss from deborah's place iii, lp 228,130.”
“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 32,407. Amount represents net assets released from restriction 203,663. Amount represents grant to deborah's place ii -53,000.”
“Amount represents interest income on loan to deborah's place iii, lp 15,000. Amount represents ordinary loss from deborah's place iii, lp -228,130. Amount represents ordinary loss from together4health,llc”
“Amount represents expenses directly allocable to fundraising revenue 32,407.”
“Amount represents grant paid to deborah's place ii 53,000.”
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/EOYAmt | 0 | 121998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1506395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -22330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11928 |
| 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 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171694 |
| 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 | 89196 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3378042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70783 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61856 |
| IRS990/CYOtherExpensesAmt | 0 | 830329 |
| IRS990/CYOtherRevenueAmt | 0 | 23750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -116177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2572750 |
| IRS990/CYTotalExpensesAmt | 0 | 3473862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3347471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137928 |
| 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 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2804728 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA ALCANTARA LIMPERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANEL SAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE HICKMAN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE HOWSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE WAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY MAUSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA CAPULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE Niketopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE TRAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN GRIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 89196 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50380 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5777 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1782451 |
| IRS990/GrantAmt | 0 | 70783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17783 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1525 |
| IRS990/GrossReceiptsAmt | 0 | 3379878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| 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 | 15497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60331 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 128000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 262480 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 702341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 805011 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2281580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2846105 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 3590645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3740910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17973 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 213130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD (SPECIFIC ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER (SPECIFIC ASSISTA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1653197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1912912 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 422307 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88554 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PERSONAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM RENTS - DP III |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -229972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -229972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3035684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45168 |
| IRS990/PYOtherExpensesAmt | 0 | 825096 |
| IRS990/PYOtherRevenueAmt | 0 | 22094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2459972 |
| IRS990/PYTotalExpensesAmt | 0 | 3337935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3116381 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126391 |
| 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 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.