Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$8,473,386
Up $20,425 (+0.2%) from 2021
Net Assets
Up$8,330,045
Up $59,834 (+0.7%) from 2021
Liabilities
Down$143,341
Down $39,409 (-22%) from 2021
Revenue
Up$4,989,155
Up $148,031 (+3.1%) from 2021
Expenses
Up$4,474,071
Up $338,737 (+8.2%) from 2021
Net Income
Down$515,084
Down $190,706 (-27%) from 2021
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 | $3,919,570 | $3,371,704 | ▼ $547,866 |
| Savings and Temporary Cash Investments | $3,242,040 | $2,660,537 | ▼ $581,503 |
| Pledges and Grants Receivable | $297,597 | $520,106 | ▲ $222,509 |
| Investments Program Related | $376,627 | $376,627 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $49,490 | $319,408 | ▲ $269,918 |
| Prepaid Expenses and Deferred Charges | $219,213 | $252,083 | ▲ $32,870 |
| Land, Buildings, and Equipment, Net | $219,484 | $214,568 | ▼ $4,916 |
| Total Assets | $8,452,961 | $8,473,386 | ▲ $20,425 |
| Other Assets Total | $128,940 | $758,353 | ▲ $629,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,750 | $143,341 | ▼ $39,409 |
| Total Liabilities | $182,750 | $143,341 | ▼ $39,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,468,501 | $5,846,098 | ▲ $377,597 |
| Net Assets With Donor Restrictions | $2,801,710 | $2,483,947 | ▼ $317,763 |
| Total Net Assets Fund Balance | $8,270,211 | $8,330,045 | ▲ $59,834 |
| Total Liabilities and Net Assets / Fund Balance | $8,452,961 | $8,473,386 | ▲ $20,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $214,568 | $268,445 | $483,013 |
| Equipment | $0 | $31,558 | $31,558 |
| Other Assets Org | $758,353 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,316,671 | $116,988 | ▼ $522,781 | - | $4,910,878 |
| 2020 | $4,248,138 | $278,686 | ▲ $789,847 | - | $5,316,671 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Thomas | Chief Executive Officer | FT | $123,635 | $25,506 | $149,141 |
| Maureen Milner | Chief Financial Officer | FT | $54,091 | - | $54,091 |
| Name | Title |
|---|---|
| Bruce Traan | President |
| Jeremy Bressman | Vice President |
| Becka Ross | Director |
| Jean Meilinger | Director |
| Kelli Schrade | Director |
| Mary Mcfadden | Director |
| Michelle Cohen | Director |
| Mj Zaring | Director |
| Pamela Boyd | Director |
| Shanon Shumpert | Director |
| Shelley Fulla | Director |
| Tamara Alairys | Director |
| Zahra Khudeira | Director |
| Rosie Drumgoole | Secretary |
| Laura Etchen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,571 | $246,168 | Comparable Sales |
| Cars and Other Vehicles | 1 | $25,684 | Donor |
| Food Inventory | 20 | $11,700 | Donor |
| Other Non Cash Contri Table | 15 | $2,709 | Value on Cards |
| Total Noncash Contributions | 1,607 | $286,261 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,294,581 |
| Other Expenses | $1,169,710 |
| Total Fundraising Expense | $348,519 |
| Grants and Similar Amounts Paid | $9,780 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,988 | $270,569 | $196,442 | $2,480,999 |
| Occupancy | $572,028 | - | - | $572,028 |
| Other Employee Benefits | $291,251 | $61,279 | $30,068 | $382,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,537 | $43,925 | $227,462 |
| Payroll Taxes | $152,054 | $33,472 | $17,996 | $203,522 |
| All Other Expenses | $78,333 | $20,095 | $29,133 | $127,561 |
| Depreciation Depletion | $37,331 | $31,635 | - | $68,966 |
| Office Expenses | $34,679 | $7,145 | $12,453 | $54,277 |
| Insurance | $18,820 | $27,071 | $894 | $46,785 |
| Other Expenses | $45,526 | $862 | $17,608 | $45,526 |
| Grants to Domestic Individuals | $9,780 | - | - | $9,780 |
| Travel | $5,380 | - | - | $5,380 |
| Interest | $858 | - | - | $858 |
| Total Functional Expenses | $3,422,769 | $702,783 | $348,519 | $4,474,071 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,500,537 |
| Expenses per Audited Statements | $4,474,071 |
| Total Expenses per Form 990 | $4,474,071 |
| Expenses Not Reported on Form 990 | $26,466 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,204 |
| Gaming Gross Income | $1,226 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $81,728 | - | $24,204 | - |
| Total Events | $81,728 | - | $24,204 | $-24,204 |
“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 2022, deborah's place provided housing and services to 605 women, 89% of whom have one or more disabling conditions. During this period, 159 women entered our supportive housing & interim housing programs directly from homelessness. 94% 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 35% of participants entered deborah's place without income, 14% of them are in process of obtaining income through benefits enrollment assistance from our soar trained case managers. For those residents with income, 95% have maintained or increased their income in fy22. Employment preparation, benefits enrollment assistance, and budgeting education are available to all participants. Health services at deborah's place facilitates vital access to healthcare: 96% of residents had health insurance during fy22. 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 142,385.”
“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 24,204. Amount represents net assets released from restriction 340,850.”
“Amount represents interest income on loan to deborah's place iii, lp 15,000. Amount represents ordinary loss from deborah's place iii, lp -142,385.”
“Amount represents expenses directly allocable to fundraising revenue 24,204.”
“The organization does not have a fin 48 liability or disclosure”
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 | 182750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143341 |
| 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 | 2338417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN MILNER |
| 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 | 49490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227462 |
| 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 | 81728 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4934872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82913 |
| IRS990/CYOtherExpensesAmt | 0 | 1169710 |
| IRS990/CYOtherRevenueAmt | 0 | -22978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -5652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3294581 |
| IRS990/CYTotalExpensesAmt | 0 | 4474071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 348519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4989155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68966 |
| 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 | 2801710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2483947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3422769 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | 25506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MJ ZARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA ALAIRYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZAHRA KHUDEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE TRAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI SCHRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSIE DRUMGOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA ETCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN MEILINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY FULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANON SHUMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN MILNER |
| 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 | 123635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54091 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 81728 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1226 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2514727 |
| IRS990/GrantAmt | 0 | 9780 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9780 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5013359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InterestGrp/TotalAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82913 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 376627 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 376627 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3919570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3371704 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514571 |
| 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 | 8270211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8330045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24204 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -582635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5468501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5846098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 572028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 758353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382598 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER (SPECIFIC ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD (SPECIFIC ASSISTAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2013988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2480999 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 520106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252083 |
| 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 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM RENTS - DP III |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -142560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -142560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4860085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77735 |
| IRS990/PYOtherExpensesAmt | 0 | 1152928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -88251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 714350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982291 |
| IRS990/PYTotalExpensesAmt | 0 | 4135219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4849569 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 515084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -5652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3242040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2660537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4936098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4948178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4175675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3965788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5878198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23903937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 563001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -194231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21231207 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2672730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4936098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4948178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4175675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3965788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5878198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23903937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24466938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.