Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,638,846
Down $248,168 (-13%) from 2021
Net Assets
Down$555,272
Down $289,901 (-34%) from 2021
Liabilities
Up$1,083,574
Up $41,733 (+4.0%) from 2021
Revenue
Up$11,164,503
Up $928,445 (+9.1%) from 2021
Expenses
Up$11,454,404
Up $997,403 (+9.5%) from 2021
Net Income
Down-$289,901
Down $68,958 (-31%) from 2021
Emergency shelter for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,184 | $686,595 | ▼ $47,589 |
| Accounts Receivable | $273,330 | $258,615 | ▼ $14,715 |
| Pledges and Grants Receivable | $279,797 | $253,460 | ▼ $26,337 |
| Prepaid Expenses and Deferred Charges | - | $30,590 | - |
| Cash and Non-Interest-Bearing Accounts | $190,087 | $26,003 | ▼ $164,084 |
| Total Assets | $1,887,014 | $1,638,846 | ▼ $248,168 |
| Other Assets Total | $409,616 | $383,583 | ▼ $26,033 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $495,000 | $475,000 | ▼ $20,000 |
| Accounts Payable and Accrued Expenses | $224,933 | $263,084 | ▲ $38,151 |
| Other Liabilities | $115,496 | $182,779 | ▲ $67,283 |
| Mortgage Notes Payable Secured by Investment Property | $206,412 | $162,711 | ▼ $43,701 |
| Total Liabilities | $1,041,841 | $1,083,574 | ▲ $41,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $845,173 | $555,272 | ▼ $289,901 |
| Total Net Assets Fund Balance | $845,173 | $555,272 | ▼ $289,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,887,014 | $1,638,846 | ▼ $248,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,535 | $823,841 | - |
| Land | $5,000 | - | - |
| Equipment | $-14,940 | $14,940 | - |
| Other Assets Org | $29,790 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Anewishki | Executive Director | FT | $133,000 | $133,000 |
| 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 | $6,859,509 |
| Salaries, Compensation, and Employee Benefits | $4,594,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,309,752 | $184,300 | - | $3,494,052 |
| Other Employee Benefits | $782,915 | $30,350 | - | $813,265 |
| Other Expenses | $756,288 | - | - | $756,288 |
| All Other Expenses | $223,439 | $96,564 | - | $320,003 |
| Payroll Taxes | $279,378 | $8,200 | - | $287,578 |
| Office Expenses | $205,957 | $35,065 | - | $241,022 |
| Occupancy | $220,955 | $9,000 | - | $229,955 |
| Travel | $148,358 | $6,560 | - | $154,918 |
| Insurance | $67,812 | $12,600 | - | $80,412 |
| Depreciation Depletion | $47,589 | - | - | $47,589 |
| Interest | $11,826 | $30,260 | - | $42,086 |
| Total Functional Expenses | $11,041,505 | $412,899 | $0 | $11,454,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,454,404 |
| Total Expenses per Audited Statements | $11,454,404 |
| Total Expenses per Form 990 | $11,454,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $160,000 |
| Grant Advance | $10,625 |
| Payroll Tax Payable | $6,997 |
| Accrued Payroll and Liabilities | $5,157 |
“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 | 224933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 1248593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320003 |
| 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 | 190087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26003 |
| 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 | 11164503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6859509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4594895 |
| IRS990/CYTotalExpensesAmt | 0 | 11454404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11164503 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47589 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11041505 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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 | MELANIE ANEWISHKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRKLAND TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE E POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROME SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROELEAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133000 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| 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 | 9915910 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11164503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/InterestGrp/TotalAmt | 0 | 42086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 282 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686595 |
| 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 | 206412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 845173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 782915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 813265 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT LEASING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FRONT DESK SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2559738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2197663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 756288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2559738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2197663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 756288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3309752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3494052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30590 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ANEWISHKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10236058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6232712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4224289 |
| IRS990/PYTotalExpensesAmt | 0 | 10457001 |
| IRS990/PYTotalRevenueAmt | 0 | 10236058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289901 |
| 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 | 11164503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11164503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10236058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10164344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7706362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7409618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46680885 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -3662516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50343401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11164503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10236058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10164344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7706362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7409618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46680885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46680885 |
| 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 | 696535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823841 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1520376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -14940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11454404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER FUNDING AND PROGRAMS RECEIVAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11164503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686595 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 383583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11454404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11164503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11164503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11454404 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1887014 |
| IRS990/TotalAssetsEOYAmt | 0 | 1638846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1887014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1638846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11164503 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11041505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11454404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1041841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1083574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1041841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1083574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555272 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11041505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11164503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1887014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1638846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148358 |
| IRS990/TravelGrp/TotalAmt | 0 | 154918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 495000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 475000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY ANEWISKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECTIVE DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738217088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.