Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,913,076
Up $53,063 (+2.9%) from 2017
Net Assets
Up$1,223,618
Up $28,125 (+2.4%) from 2017
Liabilities
Up$689,458
Up $24,938 (+3.8%) from 2017
Revenue
Up$7,409,618
Up $549,912 (+8.0%) from 2017
Expenses
Up$7,381,447
Up $379,739 (+5.4%) from 2017
Net Income
Up$28,171
Up $170,173 (+120%) from 2017
Emergency shelter for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $857,326 | $859,658 | ▲ $2,332 |
| Pledges and Grants Receivable | $365,892 | $252,170 | ▼ $113,722 |
| Cash and Non-Interest-Bearing Accounts | $23,517 | $110,518 | ▲ $87,001 |
| Accounts Receivable | $26,082 | $107,087 | ▲ $81,005 |
| Prepaid Expenses and Deferred Charges | $3,243 | $69,443 | ▲ $66,200 |
| Total Assets | $1,860,013 | $1,913,076 | ▲ $53,063 |
| Other Assets Total | $583,953 | $514,200 | ▼ $69,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $383,794 | $336,312 | ▼ $47,482 |
| Accounts Payable and Accrued Expenses | $139,718 | $188,250 | ▲ $48,532 |
| Other Liabilities | $141,008 | $164,896 | ▲ $23,888 |
| Total Liabilities | $664,520 | $689,458 | ▲ $24,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,195,493 | $1,223,618 | ▲ $28,125 |
| Total Net Assets Fund Balance | $1,195,493 | $1,223,618 | ▲ $28,125 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,013 | $1,913,076 | ▲ $53,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,893 | $515,820 | - |
| Land | $5,000 | - | - |
| Equipment | $9,960 | $14,940 | - |
| Leasehold Improvements | $51,805 | - | - |
| Other Assets Org | $196,679 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Anewishki | Executive Director | FT | $83,000 | $83,000 |
| Name | Title |
|---|---|
| Jerome Simmons | Chair |
| Jessica R Smith | Chair |
| Kirkland Townsend | Chair |
| Michelle E Posey | Chair |
| Roelean Duncan | Chair |
| Tesa Davis | President |
| Richard Goode | Member |
| Virginia Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,330,967 |
| Salaries, Compensation, and Employee Benefits | $3,050,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,982,314 | $350,140 | - | $2,332,454 |
| Other Employee Benefits | $438,557 | $77,392 | - | $515,949 |
| All Other Expenses | $442,039 | $46,892 | - | $488,931 |
| Other Expenses | $473,776 | - | - | $473,776 |
| Payroll Taxes | $171,765 | $30,312 | - | $202,077 |
| Travel | $148,669 | $26,236 | - | $174,905 |
| Office Expenses | $133,155 | $32,802 | - | $165,957 |
| Occupancy | $115,951 | $20,462 | - | $136,413 |
| Insurance | $76,673 | - | - | $76,673 |
| Depreciation Depletion | $42,052 | $7,421 | - | $49,473 |
| Advertising | - | $1,144 | - | $1,144 |
| Total Functional Expenses | $6,788,646 | $592,801 | $0 | $7,381,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,381,447 |
| Total Expenses per Audited Statements | $7,381,447 |
| Total Expenses per Form 990 | $7,381,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $80,000 |
| Grant Advance | $70,700 |
| Other Liabilities | $21,642 |
| Accrued Payroll and Liabilities | $-7,446 |
“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 | 139718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1144 |
| IRS990/AllOtherContributionsAmt | 0 | 1233793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 442039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 488931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE ANEWISHKI |
| 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 | 23517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110518 |
| 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 | 7409618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4330967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3050480 |
| IRS990/CYTotalExpensesAmt | 0 | 7381447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7409618 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49473 |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6788646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | 83000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6175825 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7409618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 61 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390418 |
| 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 | 383794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1223618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 583953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 514200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 515949 |
| 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/ProgramServicesAmt | 0 | 671970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1931355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 473776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1931355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 473776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1982314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2332454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69443 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ANEWISHKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6859706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4031498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2970210 |
| IRS990/PYTotalExpensesAmt | 0 | 7001708 |
| IRS990/PYTotalRevenueAmt | 0 | 6859706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28171 |
| 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 | 6175825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7409618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6859706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7176303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6905973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6725450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35077050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9937879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25139171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7409618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6859706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7176303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6905973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6725450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35077050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35077050 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 792893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 515820 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1308713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7381447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 317521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 196679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER FUNDING AND PROGRAMS RECEIVAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -7446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7409618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859658 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 514200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7381447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7409618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7409618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7381447 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 1860013 |
| IRS990/TotalAssetsEOYAmt | 0 | 1913076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1860013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1913076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7409618 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 592801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6788646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7381447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 689458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 689458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1223618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6788646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7409618 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1860013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1913076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148669 |
| IRS990/TravelGrp/TotalAmt | 0 | 174905 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1195493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1223618 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-18 |
| 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 | D211EB30B5ED106CF25B156E5012BC6AE736F968 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D211EB30B5ED106CF25B156E5012BC6AE736F968 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3659592019170jdkzmwb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.109.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611457479 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.