Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,860,013
Down $129,890 (-6.5%) from 2016
Net Assets
Down$1,195,493
Down $142,003 (-11%) from 2016
Liabilities
Up$664,520
Up $12,113 (+1.9%) from 2016
Revenue
Down$6,859,706
Down $316,597 (-4.4%) from 2016
Expenses
Down$7,001,708
Down $131,867 (-1.8%) from 2016
Net Income
Down-$142,002
Down $184,730 (-432%) from 2016
Emergency shelter for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $904,916 | $857,326 | ▼ $47,590 |
| Pledges and Grants Receivable | $312,439 | $365,892 | ▲ $53,453 |
| Accounts Receivable | $158,874 | $26,082 | ▼ $132,792 |
| Cash and Non-Interest-Bearing Accounts | $296,918 | $23,517 | ▼ $273,401 |
| Prepaid Expenses and Deferred Charges | - | $3,243 | - |
| Total Assets | $1,989,903 | $1,860,013 | ▼ $129,890 |
| Other Assets Total | $316,756 | $583,953 | ▲ $267,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $428,955 | $383,794 | ▼ $45,161 |
| Other Liabilities | $76,241 | $141,008 | ▲ $64,767 |
| Accounts Payable and Accrued Expenses | $147,211 | $139,718 | ▼ $7,493 |
| Total Liabilities | $652,407 | $664,520 | ▲ $12,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,496 | $1,195,493 | ▼ $142,003 |
| Total Net Assets Fund Balance | $1,337,496 | $1,195,493 | ▼ $142,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,989,903 | $1,860,013 | ▼ $129,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,366 | $466,347 | - |
| Land | $5,000 | - | - |
| Equipment | $9,960 | $14,940 | - |
| Other Assets Org | $257,039 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Anewishki | Executive Director | FT | $107,000 | $107,000 |
| Name | Title |
|---|---|
| Tesa Davis | President |
| Jerome Simmons | Member |
| Jessica R Smith | Member |
| Kirkland Townsend | Member |
| Michelle E Posey | Member |
| Richard Goode | Member |
| Roelean Duncan | Member |
| Virginia Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,031,498 |
| Salaries, Compensation, and Employee Benefits | $2,970,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,033,982 | $290,569 | - | $2,324,551 |
| Other Expenses | $456,190 | $8,299 | - | $456,190 |
| Other Employee Benefits | $395,885 | $56,555 | - | $452,440 |
| All Other Expenses | $336,881 | $26,455 | - | $363,336 |
| Payroll Taxes | $169,067 | $24,152 | - | $193,219 |
| Office Expenses | $141,245 | $19,137 | - | $160,382 |
| Travel | $134,095 | - | - | $134,095 |
| Occupancy | $110,261 | $10,093 | - | $120,354 |
| Fees for Services Other | $59,906 | - | - | $59,906 |
| Insurance | $52,469 | - | - | $52,469 |
| Depreciation Depletion | $44,258 | $3,331 | - | $47,589 |
| Interest | $19,047 | $11,768 | - | $30,815 |
| Advertising | - | $15,648 | - | $15,648 |
| Total Functional Expenses | $6,535,701 | $466,007 | $0 | $7,001,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,001,708 |
| Total Expenses per Audited Statements | $7,001,708 |
| Total Expenses per Form 990 | $7,001,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $65,000 |
| Other Liabilities | $39,880 |
| Grant Advance | $36,128 |
“The chief executive officer and the program director are related.”
“The governing body reviews the tax return before it is filed to the irs”
“Governing documents are available to the public at request”
“Net assets was adjusted for rounding.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15648 |
| IRS990/AllOtherContributionsAmt | 0 | 1916133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE ANEWISHKI 5 HIGHEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737217088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2255 EAST 75TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60649 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6859706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4031498 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2970210 |
| IRS990/CYTotalExpensesAmt | 0 | 7001708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6859706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47589 |
| IRS990/Desc | 0 | COMBAT HOMELESSNESS BY PROVIDING EMERGENCY SHELTERAND FACILITATE CURE DRUG AND SUBSTANCE ABUSE BYPROVIDING SERVICES FOR ELIGIBLE PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6535701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | TESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROELEAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE E POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRKLAND TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE ANEWISHKI |
| 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 | 107000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4943573 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6859706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19047 |
| IRS990/InterestGrp/TotalAmt | 0 | 30815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1338613 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1195493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452440 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT LEASING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FRONT DESK SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1860521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 456190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 577428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1860521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2033982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2324551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3243 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ANEWISHKI 5 HIGHEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7176303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4221854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2911721 |
| IRS990/PYTotalExpensesAmt | 0 | 7133575 |
| IRS990/PYTotalRevenueAmt | 0 | 7176303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6859706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6859706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7176303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6905973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6725450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5337958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33005390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11466024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21539366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6859706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7176303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6905973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6725450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5337958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33005390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33005390 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 466347 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1308713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7001708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 326914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 257039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER FUNDING AND PROGRAMS RECEIVAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6859706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857326 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 583953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7001708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6859706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6859706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7001708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EXECUTIVE OFFICER AND THE PROGRAM DIRECTOR ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET ASSETS WAS ADJUSTED FOR ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1989903 |
| IRS990/TotalAssetsEOYAmt | 0 | 1860013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1989903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1860013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6859706 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 466007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6535701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7001708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1337496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6535701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6859706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1989903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1860013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134095 |
| IRS990/TravelGrp/TotalAmt | 0 | 134095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1337496 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1195493 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE ANEWISHKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7737217088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEATHERFIST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEAT |
| ReturnHeader/Filer/EIN | 0 | 363599583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2255 EAST 75TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60649 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBE0E40F6B6F70B206FDF64EB0614BD4ECBE024D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FBE0E40F6B6F70B206FDF64EB0614BD4ECBE024D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3659592018192rorwz4h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.109.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:21:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611457479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OMOTOSHO & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1525 EAST 53RD ST SUITE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.