Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,075,303
Up $2,212,395 (+57%) from 2017
Net Assets
Up$5,969,289
Up $2,228,379 (+60%) from 2017
Liabilities
Down$106,014
Down $15,984 (-13%) from 2017
Revenue
Up$5,778,135
Up $2,430,664 (+73%) from 2017
Expenses
Up$3,763,520
Up $289,658 (+8.3%) from 2017
Net Income
Up$2,014,615
Up $2,141,006 (+1694%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $805,011 | $3,041,828 | ▲ $2,236,817 |
| Savings and Temporary Cash Investments | $1,599,272 | $1,919,106 | ▲ $319,834 |
| Pledges and Grants Receivable | $316,136 | $350,054 | ▲ $33,918 |
| Investments Program Related | $262,480 | $262,480 | → $0 |
| Land, Buildings, and Equipment, Net | $564,525 | $181,154 | ▼ $383,371 |
| Prepaid Expenses and Deferred Charges | $88,554 | $129,140 | ▲ $40,586 |
| Cash and Non-Interest-Bearing Accounts | $43,879 | $37,760 | ▼ $6,119 |
| Total Assets | $3,862,908 | $6,075,303 | ▲ $2,212,395 |
| Other Assets Total | $183,051 | $153,781 | ▼ $29,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,998 | $106,014 | ▼ $15,984 |
| Total Liabilities | $121,998 | $106,014 | ▼ $15,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,588,373 | $3,669,182 | ▲ $80,809 |
| Permanently Rstr Net Assets | - | $2,000,000 | - |
| Temporarily Rstr Net Assets | $152,537 | $300,107 | ▲ $147,570 |
| Total Net Assets Fund Balance | $3,740,910 | $5,969,289 | ▲ $2,228,379 |
| Total Liabilities and Net Assets / Fund Balance | $3,862,908 | $6,075,303 | ▲ $2,212,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,173 | $2,466,117 | $2,510,290 |
| Other Land Buildings | $118,838 | $103,696 | $222,534 |
| Buildings | $7,273 | $85,412 | $92,685 |
| Equipment | $10,870 | $30,477 | $41,347 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $805,011 | $3,097,924 | ▲ $60,828 | - | $3,963,763 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | FT | $95,506 | $10,388 | $105,894 |
| Susan Gries | Chief Financial Officer | FT | $76,723 | $9,839 | $86,562 |
| Name | Title |
|---|---|
| Sara Capulli | President |
| Janel Saar | Vice-president |
| Bruce Traan | Director |
| Carmen Morales | Director |
| Cynthia Alcantara Limperis | Director |
| Jay Raghavan | Director |
| Jill Hebert | Director |
| Joanne Hickman Dodd | Director |
| Kelli Schrade | Director |
| Kimberly Casey | Director |
| Linda Jean Smith | Director |
| Maureen Milner | Director |
| Michelle Cohen | Director |
| Rose Wageman | Director |
| Steve Niketopoulos | Director |
| Pamela Boyd | Secretary |
| Wendy Mausolf | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 92 | $20,431 | Donor |
| Clothing and Household Goods | - | $17,705 | Donor |
| Other Non Cash Contri Table | 9 | $1,990 | Value on Cards |
| Other Non Cash Contri Table | 120 | $1,200 | Donor |
| Total Noncash Contributions | 221 | $41,326 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,615,148 |
| Other Expenses | $1,130,866 |
| Total Fundraising Expense | $318,323 |
| Grants and Similar Amounts Paid | $17,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,924 | $205,259 | $193,372 | $1,955,555 |
| Depreciation Depletion | $398,093 | $9,901 | - | $407,994 |
| Other Employee Benefits | $214,198 | $60,390 | $36,893 | $311,481 |
| Occupancy | $187,510 | - | - | $187,510 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,701 | $20,635 | $183,336 |
| Payroll Taxes | $120,033 | $28,465 | $16,278 | $164,776 |
| Other Expenses | $44,726 | $5,558 | $19,455 | $44,726 |
| Office Expenses | $22,789 | $6,882 | $11,434 | $41,105 |
| All Other Expenses | $-11,174 | $31,181 | $19,444 | $39,451 |
| Insurance | $19,787 | $16,423 | $812 | $37,022 |
| Grants to Domestic Individuals | $17,506 | - | - | $17,506 |
| Travel | $3,893 | - | - | $3,893 |
| Total Functional Expenses | $2,808,139 | $637,058 | $318,323 | $3,763,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,856,618 |
| Expenses per Audited Statements | $3,763,519 |
| Total Expenses per Form 990 | $3,763,519 |
| Expenses Not Reported on Form 990 | $93,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,688 |
| Fundraising Direct Expenses | $24,785 |
| Gaming Gross Income | $5,278 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $109,148 | $31,688 | $6,460 | $25,228 |
| Total Events | $109,148 | $31,688 | $24,785 | $6,903 |
“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 2018, deborah's place provided housing and services to 373 women, 94% of whom have one or more disabling conditions. During this period, 53 women entered our supportive housing & interim housing programs directly from homelessness. 97% of residents in deborah's place permanent supportive housing programs maintained stable housing. 65% 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 32% 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 65% of residents maintained or increased their income. Health services at deborah's place facilitates vital access to healthcare: 94% of residents had health insurance during fy18, 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 234,090.”
“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 24,785. Amount represents net assets released from restriction 152,537.”
“Amount represents interest income on loan to deborah's place iii, lp 15,000. Amount represents ordinary loss from deborah's place iii, lp -234,090.”
“Amount represents expenses directly allocable to fundraising revenue 24,785.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 3751253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -11174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDREY THOMAS |
| 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 | 43879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183336 |
| 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 | 77460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5795460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17506 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95496 |
| IRS990/CYOtherExpensesAmt | 0 | 1130866 |
| IRS990/CYOtherRevenueAmt | 0 | 12181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -125002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2014615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2615148 |
| IRS990/CYTotalExpensesAmt | 0 | 3763520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5778135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407994 |
| 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2808139 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA ALCANTARA LIMPERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANEL SAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE HICKMAN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSE WAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY MAUSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA CAPULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE NIKETOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARMEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE TRAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLI SCHRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN GRIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 95506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 76723 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 77460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5278 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1966747 |
| IRS990/GrantAmt | 0 | 17506 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17506 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17506 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5802920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| 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 | 16423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95496 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 262480 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 262480 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 805011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3041828 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2685702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2866856 |
| 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 | 3740910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5969289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6903 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5278 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 219090 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311481 |
| 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 | 19455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44726 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1556924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1955555 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16278 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164776 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129140 |
| 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 | 28058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -240821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -240821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3378042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61856 |
| IRS990/PYOtherExpensesAmt | 0 | 830329 |
| IRS990/PYOtherRevenueAmt | 0 | 23750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -116177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2572750 |
| IRS990/PYTotalExpensesAmt | 0 | 3473862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3347471 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2014615 |
| 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 | -125002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1599272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1919106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5878198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3434199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3089713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3658875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3094244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19155229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 344411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17271011 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.