Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$304,378
Down $15,369 (-4.8%) from 2013
Net Assets
Down$293,467
Down $15,896 (-5.1%) from 2013
Liabilities
Up$10,911
Up $527 (+5.1%) from 2013
Revenue And Expenses
Revenue
$436,152
No earlier filing loaded for comparison.
Expenses
Up$452,048
Up $6,777 (+1.5%) from 2013
Net Income
-$15,896
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $443,257
Mission and Program Overview
Mission
Uildhaus offers quality care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. The organization also provides a stable support system after rehabilitation.
Guildhaus offers quality care and rehabilitation services to those who want to live a sober life again. Guildhaus offers several program for patients ranging from counseling to prevention planning and guildhaus provides a stable support system after rehabilitation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $135,374 | $117,804 | ▼ $17,570 |
| Cash and Non-Interest-Bearing Accounts | $110,168 | $95,755 | ▼ $14,413 |
| Savings and Temporary Cash Investments | $59,290 | $58,309 | ▼ $981 |
| Pledges and Grants Receivable | $5,772 | $20,273 | ▲ $14,501 |
| Prepaid Expenses and Deferred Charges | $4,523 | $8,694 | ▲ $4,171 |
| Accounts Receivable | $4,620 | $3,543 | ▼ $1,077 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $319,747 | $304,378 | ▼ $15,369 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,384 | $10,911 | ▲ $527 |
| Total Liabilities | $10,384 | $10,911 | ▲ $527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,363 | $293,467 | ▼ $15,896 |
| Total Net Assets Fund Balance | $309,363 | $293,467 | ▼ $15,896 |
| Total Liabilities and Net Assets / Fund Balance | $319,747 | $304,378 | ▼ $15,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $117,804 | $277,949 | $395,753 |
| Equipment | - | $37,738 | $37,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Carmody | Executive Director | FT | $52,000 | $52,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Kenealy | President |
| JAMES O'CONNOR | Vice President |
| George Korda | Director |
| Michael Kelley | Director |
| Robert Walsh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,236
- Program Service Revenue
- $170,730
- Investment Income
- $78
- Other Revenue
- $7,108
- All Other Contributions
- $34,595
- Change in Net Assets
- $-15,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,508 |
| Other Expenses | $208,540 |
| Total Fundraising Expense | $6,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,561 | $42,722 | - | $138,283 |
| All Other Expenses | $39,019 | $18,369 | - | $57,388 |
| Current Officers, Directors, Trustees, and Key Employees | $30,720 | $15,360 | $5,120 | $51,200 |
| Other Employee Benefits | $12,836 | $15,466 | $1,090 | $29,392 |
| Insurance | $13,379 | $8,919 | - | $22,298 |
| Payroll Taxes | $12,960 | $5,961 | $525 | $19,446 |
| Depreciation Depletion | $12,300 | $5,271 | - | $17,571 |
| Other Expenses | $13,024 | $3,127 | - | $13,024 |
| Fees for Services Accounting | - | $10,660 | - | $10,660 |
| Occupancy | $8,910 | $990 | - | $9,900 |
| Pension Plan Contributions | $3,457 | $1,590 | $140 | $5,187 |
| Fees for Services Legal | - | $5,006 | - | $5,006 |
| Advertising | $4,276 | $475 | - | $4,751 |
| Office Expenses | $1,708 | $1,139 | - | $2,847 |
| Total Functional Expenses | $310,118 | $135,055 | $6,875 | $452,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,204 |
| Fundraising Direct Expenses | $7,105 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,868 | $14,204 | $1,255 | $12,949 |
| Total Events | $16,868 | $14,204 | $7,105 | $7,099 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of this return was marked preliminary was provided to the executive director and president for their approval prior to filing the return.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Form 990 and the audited financial statements are available for public review on the attorney general of illinois website.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 36-3490967
- Phone
- 7083853228
Signing Officer
- Name
- Lawrence Carmody
- Title
- Executive Director
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 20
Preparer
- Preparer
- Donald R Dixon
- Phone
- 7089579095
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AUTO EXPENSE: Column (A) - Total = $8321; Column (B) - Program Services = $5409; Column (C) - Management & General = $2912; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CONTRIBUTIONS: Column (A) - Total = $5964; Column (B) - Program Services = $0; Column (C) - Management & General = $5964; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DRUG TESTING: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES: Column (A) - Total = $2908; Column (B) - Program Services = $1454; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT RENT: Column (A) - Total = $6116; Column (B) - Program Services = $3058; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER: Column (A) - Total = $3464; Column (B) - Program Services = $1732; Column (C) - Management & General = $1732; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OUTSIDE SERVICES: Column (A) - Total = $6087; Column (B) - Program Services = $5478; Column (C) - Management & General = $609; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RECREATION PROGRAM: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIRS & MAINTENANCE: Column (A) - Total = $5515; Column (B) - Program Services = $4964; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCAVENGER: Column (A) - Total = $4432; Column (B) - Program Services = $3989; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $5486; Column (B) - Program Services = $3840; Column (C) - Management & General = $1646; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRANSPORATION: Column (A) - Total = $6332; Column (B) - Program Services = $6332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 471 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GUILDHAUS OFFERS QUALITY CARE AND REHABILITATION SERVICES TO THOSE WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAM FOR PATIENTS RANGING FROM COUNSELING TO PREVENTION PLANNING AND GUILDHAUS PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7099 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29392 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & DIETARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13024 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 9 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19446 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5187 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8694 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT & COUNSELING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232747 |
| IRS990/PYOtherRevenueAmt | 0 | 4091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212524 |
| IRS990/PYTotalExpensesAmt | 0 | 445271 |
| IRS990/PYTotalRevenueAmt | 0 | 424813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1445618 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1445618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1445618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1446269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 277949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 395753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117804 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THIS RETURN WAS MARKED PRELIMINARY WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW ON THE ATTORNEY GENERAL OF ILLINOIS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE: Column (A) - Total = $8321; Column (B) - Program Services = $5409; Column (C) - Management & General = $2912; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS: Column (A) - Total = $5964; Column (B) - Program Services = $0; Column (C) - Management & General = $5964; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DRUG TESTING: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES: Column (A) - Total = $2908; Column (B) - Program Services = $1454; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENT: Column (A) - Total = $6116; Column (B) - Program Services = $3058; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER: Column (A) - Total = $3464; Column (B) - Program Services = $1732; Column (C) - Management & General = $1732; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE SERVICES: Column (A) - Total = $6087; Column (B) - Program Services = $5478; Column (C) - Management & General = $609; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RECREATION PROGRAM: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE: Column (A) - Total = $5515; Column (B) - Program Services = $4964; Column (C) - Management & General = $551; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCAVENGER: Column (A) - Total = $4432; Column (B) - Program Services = $3989; Column (C) - Management & General = $443; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $5486; Column (B) - Program Services = $3840; Column (C) - Management & General = $1646; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRANSPORATION: Column (A) - Total = $6332; Column (B) - Program Services = $6332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $304,378
- Liabilities
- $10,911
- Net assets
- $293,467
- Revenue
- $436,152
- Expenses
- $452,048
- Net income
- -$15,896