Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,874,346
Up $437,614 (+6.8%) from 2019
Net Assets
Up$6,609,957
Up $309,687 (+4.9%) from 2019
Liabilities
Up$264,389
Up $127,927 (+94%) from 2019
Revenue
Up$4,201,904
Up $142,774 (+3.5%) from 2019
Expenses
Up$3,938,770
Up $120,558 (+3.2%) from 2019
Net Income
Up$263,134
Up $22,216 (+9.2%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,143,747 | $3,097,574 | ▼ $46,173 |
| Savings and Temporary Cash Investments | $2,013,996 | $2,841,017 | ▲ $827,021 |
| Investments Program Related | $347,127 | $371,127 | ▲ $24,000 |
| Pledges and Grants Receivable | $427,853 | $168,933 | ▼ $258,920 |
| Prepaid Expenses and Deferred Charges | $114,088 | $130,401 | ▲ $16,313 |
| Land, Buildings, and Equipment, Net | $96,927 | $116,957 | ▲ $20,030 |
| Cash and Non-Interest-Bearing Accounts | $87,714 | $48,864 | ▼ $38,850 |
| Total Assets | $6,436,732 | $6,874,346 | ▲ $437,614 |
| Other Assets Total | $205,280 | $99,473 | ▼ $105,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,462 | $153,921 | ▲ $17,459 |
| Deferred Revenue | - | $110,468 | - |
| Total Liabilities | $136,462 | $264,389 | ▲ $127,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,886,179 | $4,366,341 | ▲ $480,162 |
| Net Assets With Donor Restrictions | $2,414,091 | $2,243,616 | ▼ $170,475 |
| Total Net Assets Fund Balance | $6,300,270 | $6,609,957 | ▲ $309,687 |
| Total Liabilities and Net Assets / Fund Balance | $6,436,732 | $6,874,346 | ▲ $437,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,680 | $155,722 | $263,402 |
| Equipment | $9,277 | $47,887 | $57,164 |
| Investment Program Related Org | $371,127 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,195,219 | $29,332 | ▲ $23,587 | - | $4,248,138 |
| 2018 | $3,963,763 | $97,151 | ▲ $134,305 | - | $4,195,219 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | FT | $101,710 | $22,273 | $123,983 |
| Susan Gries | Chief Financial Officer | FT | $84,081 | $14,185 | $98,266 |
| Name | Title |
|---|---|
| Janel Saar | President |
| Bruce Traan | Vice President |
| Carmen Morales | Director |
| Cynthia Alcantara Limperis | Director |
| Jay Raghavan | Director |
| Jeremy Bressman | Director |
| Joanne Hickman Dodd | Director |
| Kelli Schrade | Director |
| Linda Jean Smith | Director |
| Michelle Cohen | Director |
| Rose Wageman | Director |
| Zahra Khudeira | Director |
| Pamela Boyd | Secretary |
| Maureen Milner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2,356 | $324,379 | Comparable Sales |
| Food Inventory | 50 | $21,305 | Donor |
| Clothing and Household Goods | - | $12,509 | Donor |
| Other Non Cash Contri Table | 179 | $4,379 | Value on Cards |
| Total Noncash Contributions | 2,585 | $362,572 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,823,970 |
| Other Expenses | $1,095,201 |
| Total Fundraising Expense | $309,586 |
| Grants and Similar Amounts Paid | $19,599 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,030 | $242,456 | $173,867 | $2,084,353 |
| Occupancy | $485,609 | - | - | $485,609 |
| Other Employee Benefits | $254,411 | $68,035 | $32,654 | $355,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,300 | $47,268 | $208,568 |
| Payroll Taxes | $128,696 | $30,958 | $16,295 | $175,949 |
| All Other Expenses | $72,415 | $28,204 | $3,713 | $104,332 |
| Office Expenses | $25,990 | $11,708 | $10,574 | $48,272 |
| Other Expenses | $8,364 | $15,208 | $18,624 | $42,196 |
| Insurance | $14,572 | $25,345 | $853 | $40,770 |
| Depreciation Depletion | $21,100 | $13,743 | - | $34,843 |
| Grants to Domestic Individuals | $19,599 | - | - | $19,599 |
| Travel | $4,063 | - | - | $4,063 |
| Total Functional Expenses | $2,895,859 | $733,325 | $309,586 | $3,938,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,951,092 |
| Expenses per Audited Statements | $3,938,770 |
| Total Expenses per Form 990 | $3,938,770 |
| Expenses Not Reported on Form 990 | $12,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,632 |
| Gaming Gross Income | $2,525 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $129,977 | - | $6,632 | - |
| Total Events | $129,977 | - | $6,632 | $-6,632 |
“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) are required to sign a document stating that they received said handbook, and agree to comply with its policies in full. Employees also sign an ethics and whistleblower's policy annually.”
“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, and life skills engagement. 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 2020, deborah's place provided housing and services to 412 women, 91% of whom have one or more disabling conditions. During this period, 101 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. 40% of residents in deborah's place interim housing exited to stable housing opportunities. In addition to housing stability, deborah's place works with participants on economic security. While 36% of participants entered deborah's place without income, 19% of them are in process of obtaining income through benefits enrollment assistance from our soar trained case managers. For those residents with income, 92% have maintained or increased their income in fy20. Employment preparation, benefits enrollment assistance, and budgeting education are available to all participants. Health services at deborah's place facilitates vital access to healthcare: 92% of residents had health insurance during fy20. Through education and connections to community resources, health services helps participants understand and manage their health.”
“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 108,582.”
“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 6,632. Amount represents net assets released from restriction 249,769.”
“Amount represents interest income on loan to deborah's place iii, lp 15,000. Amount represents ordinary loss from deborah's place iii, lp -108,582.”
“Amount represents expenses directly allocable to fundraising revenue 6,632.”
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 | 136462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1796295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104332 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208568 |
| 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 | 129977 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4081366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125201 |
| IRS990/CYOtherExpensesAmt | 0 | 1095201 |
| IRS990/CYOtherRevenueAmt | 0 | -4107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2823970 |
| IRS990/CYTotalExpensesAmt | 0 | 3938770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4201904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34843 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2414091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2243616 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2895859 |
| 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 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | 3.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 22273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA ALCANTARA LIMPERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANEL SAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE HICKMAN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE WAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY BRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZAHRA KHUDEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE TRAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI SCHRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 101710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84081 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| 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 | 129977 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2525 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2155094 |
| IRS990/GrantAmt | 0 | 19599 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19599 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4208536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125201 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 347127 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 371127 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3143747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3097574 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320566 |
| 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 | 6300270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6609957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6632 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3886179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4366341 |
| IRS990/NoncashContributionsAmt | 0 | 362572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93582 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD (SPECIFIC ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER (SPECIFIC ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5738 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1668030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2084353 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130401 |
| 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/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PERSONAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM RENTS - DP III |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -126379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -126379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3876304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181656 |
| IRS990/PYOtherExpensesAmt | 0 | 1147161 |
| IRS990/PYOtherRevenueAmt | 0 | -5582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2650784 |
| IRS990/PYTotalExpensesAmt | 0 | 3818212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4059130 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263134 |
| 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 |
| IRS990/RevenueAmt | 0 | -556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2013996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2841017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4175675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5878198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3434199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20543573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 558617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -208455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18845617 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1697956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4175675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5878198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3434199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20543573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21102190 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.