Civic Intelligence

Restoration Ministries Inc.

990 • Fiscal year 2016 • EIN 36-3552070

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

253 East 159th StreetHarvey, IL 60426

(708) 333-3370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,537

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$5,839,307

No earlier filing loaded for comparison.

Net Assets

$5,774,002

No earlier filing loaded for comparison.

Liabilities

$65,305

No earlier filing loaded for comparison.

Revenue

$2,400,058

No earlier filing loaded for comparison.

Expenses

$2,609,904

No earlier filing loaded for comparison.

Net Income

-$209,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $5,839,307Liabilities 2016: $65,305Net Assets 2016: $5,774,0022016Assets 2017: $5,684,017Liabilities 2017: $46,029Net Assets 2017: $5,637,9882017Assets 2018: $5,594,384Liabilities 2018: $69,831Net Assets 2018: $5,524,5532018Assets 2019: $5,491,645Liabilities 2019: $70,778Net Assets 2019: $5,420,8672019Assets 2020: $5,524,146Liabilities 2020: $271,072Net Assets 2020: $5,253,0742020Assets 2021: $5,151,595Liabilities 2021: $256,700Net Assets 2021: $4,894,8952021Assets 2022: $4,782,792Liabilities 2022: $237,686Net Assets 2022: $4,545,1062022Assets 2023: $4,633,415Liabilities 2023: $274,779Net Assets 2023: $4,358,6362023Assets 2024: $4,723,934Liabilities 2024: $161,620Net Assets 2024: $4,562,3142024

Highlighted filing

2016

Assets$5,839,307
Liabilities$65,305
Net Assets$5,774,002

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $2,400,058Expenses 2016: $2,609,904Net Income 2016: -$209,8462016Revenue 2017: $2,384,739Expenses 2017: $2,526,753Net Income 2017: -$142,0142017Revenue 2018: $2,377,663Expenses 2018: $2,483,098Net Income 2018: -$105,4352018Revenue 2019: $2,801,834Expenses 2019: $2,903,930Net Income 2019: -$102,0962019Revenue 2020: $2,808,702Expenses 2020: $2,976,495Net Income 2020: -$167,7932020Revenue 2021: $4,978,961Expenses 2021: $5,337,140Net Income 2021: -$358,1792021Revenue 2022: $7,211,187Expenses 2022: $7,560,976Net Income 2022: -$349,7892022Revenue 2023: $8,522,682Expenses 2023: $8,709,152Net Income 2023: -$186,4702023Revenue 2024: $8,953,352Expenses 2024: $8,749,674Net Income 2024: $203,6782024

Highlighted filing

2016

Revenue$2,400,058
Expenses$2,609,904
Net Income-$209,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,023,950
Mission and Program Overview

Mission

To impact lives in a way that will restore hope to people and bring lasting change to the community. We provide life-changing opportunities to men and women with histories of addiction and at-risk, underserved youth, and families struggling in poverty.

To restore hope to people while bringing lasting change to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,560,729$5,393,850▼ $166,879
Cash and Non-Interest-Bearing Accounts$441,860$401,078▼ $40,782
Inventories for Sale or Use$41,844$25,416▼ $16,428
Prepaid Expenses and Deferred Charges$18,989$14,838▼ $4,151
Investments in Publicly Traded Securities-$4,000-
Total Assets$6,063,422$5,839,307▼ $224,115
Other Assets Total$0$125▲ $125
Liabilities
Accounts Payable and Accrued Expenses$80,584$62,963▼ $17,621
Escrow Account Liability$0$2,342▲ $2,342
Total Liabilities$80,584$65,305▼ $15,279
Net Assets / Fund Balance
Unrestricted Net Assets$5,917,651$5,711,692▼ $205,959
Temporarily Rstr Net Assets$65,187$62,310▼ $2,877
Total Net Assets Fund Balance$5,982,838$5,774,002▼ $208,836
Total Liabilities and Net Assets / Fund Balance$6,063,422$5,839,307▼ $224,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,645$2,429,225$7,616,870
Land$206,205-$206,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SullivanCEO/chairmanFT$127,404$15,133$142,537
Karen VrdolyakDirector of DevelopmentFT$104,951-$104,951
Ray BanksExecutive DirectorFT$68,304$12,174$80,478
Clifford BrownTreasurerPT$29,658-$29,658

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,278
Program Service Revenue
$30,580
Investment Income
$79
Other Revenue
$-61,879
All Other Contributions
$2,212,499
Change in Net Assets
$-209,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,260,777Fair Market Value
Other Non Cash Contri Table240$22,710Fair Market Value
Total Noncash Contributions240$1,283,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,529,672
Total Revenue per Audited Statements
$3,929,730
Total Revenue per Form 990
$2,400,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,229
Other Expenses$1,050,675
Total Fundraising Expense$139,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,586$55,865$45,209$1,042,660
Occupancy$232,732$24,070-$256,802
Current Officers, Directors, Trustees, and Key Employees$228,189$13,518$10,966$252,673
Depreciation Depletion$233,721$10,713-$244,434
Other Employee Benefits$67,806$38,094$38,370$144,270
Office Expenses$101,237$21,248-$122,485
Payroll Taxes$107,233$7,244$5,149$119,626
Insurance$50,083$828-$50,911
Fees for Services Accounting$15,200$22,891-$38,091
Advertising$32,451--$32,451
Other Expenses$22,016$1,100$39,685$23,116
Total Functional Expenses$2,272,979$197,546$139,379$2,609,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,138,566
Expenses per Audited Statements$2,609,904
Total Expenses per Form 990$2,609,904
Expenses Not Reported on Form 990$1,528,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,230
Fundraising Gross Income$75,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$60,355$27,255$3,650$23,605
Golf Outing$80,505$25,805$4,780$21,025
Total Events$219,902$75,476$95,230$-19,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides copies of form 990 to all board members and allows for a comment period before filing.

Form 990, Part VI, Section B, Line 12C

Board members are asked at one board meeting per year if they are in compliance with the cdonflict of interest policy

Form 990, Part VI, Section B, Line 15A

The board of directors executive committee utilizes independent persons, comparability data and contemporaneous substantiation of the deliberation and decision

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Restoration Ministries Inc
EIN
36-3552070
Phone
7083333370
Address
253 EAST 159TH STREET, HARVEY, IL 60426

Signing Officer

Name
Dan Pender
Title
President
Phone
7083333370
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pender
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
400

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from pervious years

Financial Statement Notes

PART IV, LINE 2B:

Monies held on behalf of residents to reduce the chance of purchasing drugs. Valid expense reimbursement request required for disbursement of funds.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before june 30, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RESALE SHOP 1,528,662.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RESALE SHOP 1,528,662.

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IRS990/OccupancyGrp/ProgramServicesAmt0232732
IRS990/OccupancyGrp/TotalAmt0256802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101237
IRS990/OfficeExpensesGrp/TotalAmt0122485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144270
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt0133769
IRS990/OtherExpensesGrp/ProgramServicesAmt1106956
IRS990/OtherExpensesGrp/ProgramServicesAmt222016
IRS990/OtherExpensesGrp/TotalAmt0133769
IRS990/OtherExpensesGrp/TotalAmt1108931
IRS990/OtherExpensesGrp/TotalAmt239685
IRS990/OtherExpensesGrp/TotalAmt323116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06937
IRS990/OtherRevenueTotalAmt06937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107233
IRS990/PayrollTaxesGrp/TotalAmt0119626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014838
IRS990/PrincipalOfficerNm0DAN PENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030580
IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEY HOUSE/TABITHA HOUSE - HARVEY HOUSE IS A FREE CHRISTIAN-BASED RESIDENTIAL PROGRAM FOR MEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THIS FREE 18-MONTH PROGRAM, MEN LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE HAS CAPACITY FOR 44 PARTICIPANTS. IN 2016 SEVEN MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. OF THOSE MEN, 57% ARE SOBER, EMPLOYED AND ARE PRODUCTIVE CITIZENS. TABITHA HOUSE IS AN 18-MONTH FREE CHRISTIAN-BASED RESIDENTIAL RECOVERY PROGRAM FOR WOMEN WITH HISTORIES OF ADDICTION AND CRIMINAL BACKGROUNDS. WHILE IN THE PROGRAM, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS, COMPLETE THEIR EDUCATION AND OBTAIN JOB TRAINING AND EMPLOYMENT. TABITHA HOUSE HAS CAPACITY FOR 17 WOMEN. IN 2016, THREE WOMEN GRADUATED FROM THE PROGRAM. SINCE IT OPENED IN 1997, GRADUATES OF THE PROGRAM HAVE AN 80% SUCCESS RATE.UPON COMPLETION OF THE PROGRAM, GRADUATES ARE WELCOME TO CONTINUE THEIR STAY AT ONE OF THE FACILITIES FOR A MONTHLY RENTAL CHARGE OF $300.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030580
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS - IN 2016, MORE THAN 600 CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, CHESS CLUB, HARVEY BOXING CLUB, GALLERY OF THE ARTS EDUCATION CENTER, SUMMER DAY CAMP, BASKETBALL PROGRAM, YOUTH GROUP, AND KIDS CAFE. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01386833
IRS990/PYOtherRevenueAmt045386
IRS990/PYProgramServiceRevenueAmt01492322
IRS990/PYRevenuesLessExpensesAmt0-7799
IRS990/PYSalariesCompEmpBnftPaidAmt01403192
IRS990/PYTotalExpensesAmt02790025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782226
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-49062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02431278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08613432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07679575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt07431122
IRS990ScheduleA/SubstantialContributorsTotAmt01182310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02431278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08613432
IRS990ScheduleA/TotalSupportAmt08636067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05187645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02429225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07616870
IRS990ScheduleD/ExpensesNotReportedAmt01528662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609904
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0206205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01010
IRS990ScheduleD/OtherExpensesIncludedAmt01528662
IRS990ScheduleD/OtherRevenueAmt01528662
IRS990ScheduleD/RevenueNotReportedAmt01529672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02400058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONIES HELD ON BEHALF OF RESIDENTS TO REDUCE THE CHANCE OF PURCHASING DRUGS. VALID EXPENSE REIMBURSEMENT REQUEST REQUIRED FOR DISBURSEMENT OF FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESALE SHOP 1,528,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESALE SHOP 1,528,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05393850
IRS990ScheduleD/TotalExpensesPerForm990Amt02609904
IRS990ScheduleD/TotalRevenuePerForm990Amt02400058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03929730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04138566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0799

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