Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Emergency shelter for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,037 | $743,503 | - |
| Land | $5,000 | - | - |
| Equipment | $-14,940 | $14,940 | - |
| Other Assets Org | $119,265 | - | - |
| 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 | $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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,360,087 |
| Total Expenses per Audited Statements | $12,360,087 |
| Total Expenses per Form 990 | $12,360,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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 | 263084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SHELTER FOR HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 1870027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565544 |
| 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 | 26003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38455 |
| 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 | 12274980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7580985 |
| IRS990/CYOtherRevenueAmt | 0 | 480000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4779102 |
| IRS990/CYTotalExpensesAmt | 0 | 12360087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12754980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62224 |
| 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 | 11436706 |
| 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 | 10404953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12754980 |
| 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/ManagementAndGeneralAmt | 0 | 27350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30828 |
| IRS990/InterestGrp/TotalAmt | 0 | 30828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1432540 |
| 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 | 162711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 950165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 663977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 824475 |
| 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 | 2845040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2225266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 709168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2845040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2225266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 709168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480000 |
| IRS990/OtherRevenueTotalAmt | 0 | 480000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3414554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3651591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5147 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ANEWISHKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11164503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6859509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -289901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4594895 |
| IRS990/PYTotalExpensesAmt | 0 | 11454404 |
| IRS990/PYTotalRevenueAmt | 0 | 11164503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394893 |
| 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 | 12274980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12274981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11164503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10236058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10164344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7706362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51546248 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7522237 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44024011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12274981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11164503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10236058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10164344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7706362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51546248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51546248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 684037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 743503 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1427540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -14940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12360087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 295328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 119265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER FUNDING AND PROGRAMS RECEIVAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTIGENCY RESERVE NOTE 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12754980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674097 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 414593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12360087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12754980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12754980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12360087 |
| 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 | 1638846 |
| IRS990/TotalAssetsEOYAmt | 0 | 1686765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1638846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1686765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12274980 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 923381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11436706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12360087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1083574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 736600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1083574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 736600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 950165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11436706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12754980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1638846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1686765 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27919 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75904 |
| IRS990/TravelGrp/TotalAmt | 0 | 103823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 475000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE ANEWISHKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738217088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEATHERFIST |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.