Civic Intelligence

Featherfist Inc

990 • Fiscal year 2023 • EIN 36-3599583

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

2255 East 75th StreetChicago, IL 60649

(773) 721-7088

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,686,765

Up $47,919 (+2.9%) from 2022

Net Assets

Up

$950,165

Up $394,893 (+71%) from 2022

Liabilities

Down

$736,600

Down $346,974 (-32%) from 2022

Revenue

Up

$12,754,980

Up $1,590,477 (+14%) from 2022

Expenses

Up

$12,360,087

Up $905,683 (+7.9%) from 2022

Net Income

Up

$394,893

Up $684,794 (+236%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,883,261Liabilities 2012: $827,986Net Assets 2012: $1,055,2752012Assets 2013: $1,928,631Liabilities 2013: $798,894Net Assets 2013: $1,129,7372013Assets 2014: $2,040,593Liabilities 2014: $788,768Net Assets 2014: $1,251,8252014Assets 2015: $1,953,319Liabilities 2015: $658,553Net Assets 2015: $1,294,7662015Assets 2016: $1,989,903Liabilities 2016: $652,407Net Assets 2016: $1,337,4962016Assets 2017: $1,860,013Liabilities 2017: $664,520Net Assets 2017: $1,195,4932017Assets 2018: $1,913,076Liabilities 2018: $689,458Net Assets 2018: $1,223,6182018Assets 2019: $2,008,312Liabilities 2019: $905,275Net Assets 2019: $1,103,0372019Assets 2020: $1,700,867Liabilities 2020: $634,751Net Assets 2020: $1,066,1162020Assets 2021: $1,887,014Liabilities 2021: $1,041,841Net Assets 2021: $845,1732021Assets 2022: $1,638,846Liabilities 2022: $1,083,574Net Assets 2022: $555,2722022Assets 2023: $1,686,765Liabilities 2023: $736,600Net Assets 2023: $950,1652023Assets 2024: $1,875,106Liabilities 2024: $1,200,381Net Assets 2024: $674,7252024

Highlighted filing

2023

Assets$1,686,765
Liabilities$736,600
Net Assets$950,165

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,920,6782012Revenue 2013: $5,337,958Expenses 2013: $5,263,496Net Income 2013: $74,4622013Revenue 2014: $6,725,450Expenses 2014: $6,603,362Net Income 2014: $122,0882014Revenue 2015: $6,905,973Expenses 2015: $6,863,032Net Income 2015: $42,9412015Revenue 2016: $7,176,303Expenses 2016: $7,133,575Net Income 2016: $42,7282016Revenue 2017: $6,859,706Expenses 2017: $7,001,708Net Income 2017: -$142,0022017Revenue 2018: $7,409,618Expenses 2018: $7,381,447Net Income 2018: $28,1712018Revenue 2019: $7,706,362Expenses 2019: $7,826,943Net Income 2019: -$120,5812019Revenue 2020: $10,164,344Expenses 2020: $10,113,140Net Income 2020: $51,2042020Revenue 2021: $10,236,058Expenses 2021: $10,457,001Net Income 2021: -$220,9432021Revenue 2022: $11,164,503Expenses 2022: $11,454,404Net Income 2022: -$289,9012022Revenue 2023: $12,754,980Expenses 2023: $12,360,087Net Income 2023: $394,8932023Revenue 2024: $13,883,962Expenses 2024: $14,159,402Net Income 2024: -$275,4402024

Highlighted filing

2023

Revenue$12,754,980
Expenses$12,360,087
Net Income$394,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,754,980
Mission and Program Overview

Mission

Emergency shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,595$674,097▼ $12,498
Pledges and Grants Receivable$253,460$307,875▲ $54,415
Accounts Receivable$258,615$246,598▼ $12,017
Cash and Non-Interest-Bearing Accounts$26,003$38,455▲ $12,452
Prepaid Expenses and Deferred Charges$30,590$5,147▼ $25,443
Total Assets$1,638,846$1,686,765▲ $47,919
Other Assets Total$383,583$414,593▲ $31,010
Liabilities
Accounts Payable and Accrued Expenses$263,084$431,630▲ $168,546
Other Liabilities$182,779$173,808▼ $8,971
Mortgage Notes Payable Secured by Investment Property$162,711$116,162▼ $46,549
Unsecured Notes Loans Payable$475,000$15,000▼ $460,000
Total Liabilities$1,083,574$736,600▼ $346,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,272$950,165▲ $394,893
Total Net Assets Fund Balance$555,272$950,165▲ $394,893
Total Liabilities and Net Assets / Fund Balance$1,638,846$1,686,765▲ $47,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,037$743,503-
Land$5,000--
Equipment$-14,940$14,940-
Other Assets Org$119,265--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,274,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$480,000
All Other Contributions
$1,870,027
Change in Net Assets
$394,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,754,980
Total Revenue per Audited Statements
$12,754,980
Total Revenue per Form 990
$12,754,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,580,985
Salaries, Compensation, and Employee Benefits$4,779,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,554$237,037-$3,651,591
Other Employee Benefits$663,977$160,498-$824,475
Other Expenses$709,168--$709,168
All Other Expenses$285,591$279,953-$565,544
Occupancy$373,696$23,299-$396,995
Payroll Taxes$241,092$61,944-$303,036
Office Expenses$199,498$40,234-$239,732
Travel$75,904$27,919-$103,823
Insurance$59,943$27,350-$87,293
Depreciation Depletion$27,905$34,319-$62,224
Interest-$30,828-$30,828
Total Functional Expenses$11,436,706$923,381$0$12,360,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,360,087
Total Expenses per Audited Statements$12,360,087
Total Expenses per Form 990$12,360,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contigency Reserve Note 2$123,557
Other Liabilities$24,410
Payroll Tax Payable$10,201
Grant Advance$9,225
Accrued Payroll and Liabilities$6,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The chief executive officer and the program director are related.

Form 990 governing body review Part VI line 11

The governing body reviews the tax return before it is filed to the irs

Governing documents etc available to public Part VI line 19

Governing documents are available to the public at request

Filing and Contact Details

Filer

Filer Name
Featherfist
EIN
36-3599583
Address
2255 EAST 75TH STREET, CHICAGO, IL 60649

Signing Officer

Name
Melanie Anewishki
Title
Executive Direc
Phone
7738217088
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie Anewishki
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
64

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets was adjusted for rounding.

Raw XML AppendixShowing 400 of 410 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431630
IRS990/AccountsReceivableGrp/BOYAmt0258615
IRS990/AccountsReceivableGrp/EOYAmt0246598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY SHELTER FOR HOMELESS
IRS990/AllOtherContributionsAmt01870027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285591
IRS990/AllOtherExpensesGrp/TotalAmt0565544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE ANEWISHKI
IRS990/BooksInCareOfDetail/PhoneNum07737217088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 EAST 75TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026003
IRS990/CashNonInterestBearingGrp/EOYAmt038455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012274980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07580985
IRS990/CYOtherRevenueAmt0480000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0394893
IRS990/CYSalariesCompEmpBnftPaidAmt04779102
IRS990/CYTotalExpensesAmt012360087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012754980
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027905
IRS990/DepreciationDepletionGrp/TotalAmt062224
IRS990/Desc0COMBAT HOMELESSNESS BY PROVIDING EMERGENCY SHELTERAND FACILITATE CURE DRUG AND SUBSTANCE ABUSE BYPROVIDING SERVICES FOR ELIGIBLE PARTICIPANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011436706
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE E POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRKLAND TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5TESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROELEAN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE ANEWISHKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010404953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012754980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027350
IRS990/InsuranceGrp/ProgramServicesAmt059943
IRS990/InsuranceGrp/TotalAmt087293
IRS990/InterestGrp/ManagementAndGeneralAmt030828
IRS990/InterestGrp/TotalAmt030828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674097
IRS990/LandBldgEquipCostOrOtherBssAmt01432540
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY SHELTER FOR HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116162
IRS990/NetAssetsOrFundBalancesBOYAmt0555272
IRS990/NetAssetsOrFundBalancesEOYAmt0950165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023299
IRS990/OccupancyGrp/ProgramServicesAmt0373696
IRS990/OccupancyGrp/TotalAmt0396995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199498
IRS990/OfficeExpensesGrp/TotalAmt0239732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383583
IRS990/OtherAssetsTotalGrp/EOYAmt0414593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824475
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2CLIENT LEASING EXP
IRS990/OtherExpensesGrp/Desc3FRONT DESK SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02845040
IRS990/OtherExpensesGrp/ProgramServicesAmt1315072
IRS990/OtherExpensesGrp/ProgramServicesAmt22225266
IRS990/OtherExpensesGrp/ProgramServicesAmt3709168
IRS990/OtherExpensesGrp/TotalAmt02845040
IRS990/OtherExpensesGrp/TotalAmt1315072
IRS990/OtherExpensesGrp/TotalAmt22225266
IRS990/OtherExpensesGrp/TotalAmt3709168
IRS990/OtherLiabilitiesGrp/BOYAmt0182779
IRS990/OtherLiabilitiesGrp/EOYAmt0173808
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0ERTC FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480000
IRS990/OtherRevenueTotalAmt0480000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03414554
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241092
IRS990/PayrollTaxesGrp/TotalAmt0303036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05147
IRS990/PrincipalOfficerNm0MELANIE ANEWISHKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011164503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06859509
IRS990/PYRevenuesLessExpensesAmt0-289901
IRS990/PYSalariesCompEmpBnftPaidAmt04594895
IRS990/PYTotalExpensesAmt011454404
IRS990/PYTotalRevenueAmt011164503
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0394893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012274980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012274981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011164503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010236058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010164344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07706362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051546248
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14590
IRS990ScheduleA/PublicSupportTotal170Amt07522237
IRS990ScheduleA/SubstantialContributorsTotAmt044024011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012274981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011164503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010236058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010164344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07706362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051546248
IRS990ScheduleA/TotalSupportAmt051546248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01427540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-14940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014940
IRS990ScheduleD/ExpensesSubtotalAmt012360087
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER FUNDING AND PROGRAMS RECEIVAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTIGENCY RESERVE NOTE 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012754980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414593
IRS990ScheduleD/TotalExpensesPerForm990Amt012360087
IRS990ScheduleD/TotalLiabilityAmt0173808
IRS990ScheduleD/TotalRevenuePerForm990Amt012754980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012754980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012360087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE PROGRAM DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS WAS ADJUSTED FOR ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638846
IRS990/TotalAssetsEOYAmt01686765
IRS990/TotalAssetsGrp/BOYAmt01638846
IRS990/TotalAssetsGrp/EOYAmt01686765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012274980
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0923381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011436706
IRS990/TotalFunctionalExpensesGrp/TotalAmt012360087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083574
IRS990/TotalLiabilitiesEOYAmt0736600
IRS990/TotalLiabilitiesGrp/BOYAmt01083574
IRS990/TotalLiabilitiesGrp/EOYAmt0736600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011436706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012754980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt027919
IRS990/TravelGrp/ProgramServicesAmt075904
IRS990/TravelGrp/TotalAmt0103823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ANEWISHKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07738217088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEATHERFIST
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0363599583
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 EAST 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 EAST 53RD ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings