Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$1,700,867
Down $307,445 (-15%) from 2019
Net Assets
Down$1,066,116
Down $36,921 (-3.3%) from 2019
Liabilities
Down$634,751
Down $270,524 (-30%) from 2019
Revenue
Up$10,164,344
Up $2,457,982 (+32%) from 2019
Expenses
Up$10,113,140
Up $2,286,197 (+29%) from 2019
Net Income
Up$51,204
Up $171,785 (+142%) from 2019
Emergency shelter for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $829,363 | $781,774 | ▼ $47,589 |
| Pledges and Grants Receivable | $266,579 | $259,823 | ▼ $6,756 |
| Accounts Receivable | $151,356 | $150,529 | ▼ $827 |
| Cash and Non-Interest-Bearing Accounts | $19,098 | $127,526 | ▲ $108,428 |
| Prepaid Expenses and Deferred Charges | $72,068 | - | - |
| Total Assets | $2,008,312 | $1,700,867 | ▼ $307,445 |
| Other Assets Total | $669,848 | $381,215 | ▼ $288,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,479 | $247,436 | ▼ $42,043 |
| Accounts Payable and Accrued Expenses | $217,301 | $216,976 | ▼ $325 |
| Other Liabilities | $398,495 | $170,339 | ▼ $228,156 |
| Total Liabilities | $905,275 | $634,751 | ▼ $270,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,103,037 | $1,066,116 | ▼ $36,921 |
| Total Net Assets Fund Balance | $1,103,037 | $1,066,116 | ▼ $36,921 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,312 | $1,700,867 | ▼ $307,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,714 | $728,662 | - |
| Land | $5,000 | - | - |
| Equipment | $-14,940 | $14,940 | - |
| Other Assets Org | $6,531 | - | - |
| Name | Title |
|---|---|
| Jerome Simmons | Chair |
| Jessica R Smith | Chair |
| Kirkland Townsend | Chair |
| Michelle E Posey | Chair |
| Roelean Duncan | Chair |
| Tesa Davis | President |
| Melanie Anewishki | Executive Director |
| Richard Goode | Member |
| Virginia Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,302,142 |
| Salaries, Compensation, and Employee Benefits | $3,810,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,868,569 | $32,533 | - | $2,901,102 |
| Other Expenses | $677,136 | $7,045 | - | $677,136 |
| Other Employee Benefits | $657,175 | $19,447 | - | $676,622 |
| All Other Expenses | $439,095 | $1,078 | - | $440,173 |
| Payroll Taxes | $228,917 | $4,357 | - | $233,274 |
| Office Expenses | $183,584 | $12,696 | - | $196,280 |
| Depreciation Depletion | $176,361 | $13,791 | - | $190,152 |
| Travel | $175,173 | $8,908 | - | $184,081 |
| Occupancy | $134,373 | $1,972 | - | $136,345 |
| Insurance | $77,911 | - | - | $77,911 |
| Advertising | - | $50,355 | - | $50,355 |
| Interest | $17,064 | $15,438 | - | $32,502 |
| Total Functional Expenses | $9,945,520 | $167,620 | $0 | $10,113,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $94,270 |
| Grant Advance | $76,069 |
| Line of Credit | - |
| Accrued Payroll and Liabilities | - |
“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 | 217301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150529 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50355 |
| IRS990/AllOtherContributionsAmt | 0 | 1852604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127526 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10164344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6302142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3810998 |
| IRS990/CYTotalExpensesAmt | 0 | 10113140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10164344 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190152 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9945520 |
| 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 | VIRGINIA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE E POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRKLAND TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROELEAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GOODE |
| 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 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8311740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10164344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17064 |
| IRS990/InterestGrp/TotalAmt | 0 | 32502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 829363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1525376 |
| 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 | 289479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1103037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1066116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1103037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1066116 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 657175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 676622 |
| 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 | 7045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2054580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2088318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2054580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2088318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 677136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2868569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2901102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 266579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72068 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ANEWISHKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -88125 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7706362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4575875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3251068 |
| IRS990/PYTotalExpensesAmt | 0 | 7826943 |
| IRS990/PYTotalRevenueAmt | 0 | 7706362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51204 |
| 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 | 10164344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10164344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7706362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7409618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6859706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7176303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39316333 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -6891849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46208182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10164344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7706362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7409618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6859706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7176303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39316333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39316333 |
| 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/BuildingsGrp/BookValueAmt | 0 | 791714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 728662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1520376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -14940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 374684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER FUNDING AND PROGRAMS RECEIVAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94270 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 781774 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 381215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 170339 |
| 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/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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2008312 |
| IRS990/TotalAssetsEOYAmt | 0 | 1700867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2008312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1700867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10164344 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9945520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10113140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 905275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 634751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 905275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 634751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1066116 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9945520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10164344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2008312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 175173 |
| IRS990/TravelGrp/TotalAmt | 0 | 184081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-10 |
| 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/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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60615 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.