Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$37,282
Up $17,630 (+90%) from 2011
Net Assets
Down-$43,183
Down $38,130 (-755%) from 2011
Liabilities
Up$80,465
Up $55,760 (+226%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$196,123
Up $32,484 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $157,993
Mission and Program Overview
Mission
Neighborhood and community deve
Major Activities
- Activity 2
- Homeownership counseling services and technical assistance to community develops and supports low income housing in the community. Provide hud and fha counseling, foreclosure prevention,counseling, and housing services to community residents. Housing resourcecenter provide counseling to retain residents who can no longer afford to live in the community. Provide educational informational workshops to bothtenants and landlords. Funded by the city of chicago dept of housing cdbg grant and arra grant.
- Activity 3
- Housing counseling community initiative program supports training,neighborhood block leaders, grassroots new community,development, community gardens, neighborhood beautification acttivities, and crime safety activities. Funded by nueva esperanza, wells fargo foundation, banks, and contributions.
Filing and Contact Details
Filer
- EIN
- 36-3664174
Raw XML Appendix395 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80465 |
| IRS990/AccountsReceivable/BOY | 0 | 29889 |
| IRS990/AccountsReceivable/EOY | 0 | 27684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOMEOWNERSHIP COUNSELING SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY DEVELOPS AND SUPPORTS LOW INCOME HOUSING IN THE COMMUNITY. PROVIDE HUD AND FHA COUNSELING, FORECLOSURE PREVENTION,COUNSELING, AND HOUSING SERVICES TO COMMUNITY RESIDENTS. HOUSING RESOURCECENTER PROVIDE COUNSELING TO RETAIN RESIDENTS WHO CAN NO LONGER AFFORD TO LIVE IN THE COMMUNITY. PROVIDE EDUCATIONAL INFORMATIONAL WORKSHOPS TO BOTHTENANTS AND LANDLORDS. FUNDED BY THE CITY OF CHICAGO DEPT OF HOUSING CDBG GRANT AND ARRA GRANT. |
| IRS990/Activity2/Expense | 0 | 80464 |
| IRS990/Activity3/Description | 0 | HOUSING COUNSELING COMMUNITY INITIATIVE PROGRAM SUPPORTS TRAINING,NEIGHBORHOOD BLOCK LEADERS, GRASSROOTS NEW COMMUNITY,DEVELOPMENT, COMMUNITY GARDENS, NEIGHBORHOOD BEAUTIFICATION ACTTIVITIES, AND CRIME SAFETY ACTIVITIES. FUNDED BY NUEVA ESPERANZA, WELLS FARGO FOUNDATION, BANKS, AND CONTRIBUTIONS. |
| IRS990/Activity3/Expense | 0 | 37000 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE AND HOUSING IN PROBLEM NEIGHBORHOODS. PROVIDE EDUCATIONAL AND ACTIVITIES TO BETTER THE COMMUNITY ECONOMIC AND SOCIAL ENVIRONMENT. FORCUS IS HUD HOUSING COUNSELING SERVICES, FORECLOSURE PREVENTION, HOMEOWNERSHIP COUNSELING, AND HOUSING RESOURCES. |
| IRS990/Advertising/ProgramServices | 0 | 881 |
| IRS990/Advertising/Total | 0 | 881 |
| IRS990/AllOtherContributions | 0 | 86560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -10237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 247 |
| IRS990/ConferencesMeetings/Total | 0 | 247 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146836 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NATIONAL FORECLOSURE MITIGATION COUNSELING PROGRAM, COOK COUNTY MORTGAGE FORECLOSURE MEDIATION PROGRAM, AND ILLINOIS HARDEST HIT FUND HOMEOWNER EMERGENCY LOAN PROGRAM PROVIDE COMPREHENSIVE DEFAULT/FORECLOSURE COUNSELING AND EDUCATION TO HOMEOWNERS WITHIN THE CITY OF CHICAGO. FUNDED BY ILLINOIS HOUSING DEVELOPMENT AUTHORITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 63429 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6933 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6933 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 817 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesManagement/Total | 0 | 6817 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTWAN MCHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORNELIUS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES E LUNDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER LUNDEE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MINDY BLANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY SCAPINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ULYSSES J GROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER L SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM SMILJANICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIE DOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEAN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANKIE J FREENEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 59583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 37410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICEPRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAMS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 71371 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 157993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8733 |
| IRS990/Insurance/Total | 0 | 8733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5725 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE AND HOUSING IN PROBLEM NEIGHBORHOODS. PROVIDE EDUCATIONAL AND ACTIVITIES TO BETTER THE COMMUNITY ECONOMIC AND SOCIAL ENVIRONMENT. FORCUS IS HUD HOUSING COUNSELING SERVICES, FORECLOSURE PREVENTION, HOMEOWNERSHIP COUNSELING, AND HOUSING RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -43183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1040 |
| IRS990/Occupancy/ProgramServices | 0 | 9360 |
| IRS990/Occupancy/Total | 0 | 10400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2548 |
| IRS990/OfficeExpenses/Total | 0 | 3185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 975 |
| IRS990/OtherExpensePriorYear | 0 | 28772 |
| IRS990/OtherExpensesCurrentYear | 0 | 41466 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | TRAINING AND SEMINARS |
| IRS990/OtherExpenses/Description | 2 | LICENSE FEES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 665 |
| IRS990/OtherExpenses/Total | 0 | 3535 |
| IRS990/OtherExpenses/Total | 1 | 665 |
| IRS990/OtherExpenses/Total | 2 | 70 |
| IRS990/OtherRevenueCurrentYear | 0 | 62 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSMNT OVERPAYMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136994 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1319 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15369 |
| IRS990/PayrollTaxes/Total | 0 | 16688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING COUNSELING |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38130 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16803 |
| IRS990/SalariesEtcCurrentYear | 0 | 154657 |
| IRS990/SalariesEtcPriorYear | 0 | 134867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 225819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 221515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1016331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1016331 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 146836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 221515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199550 |
| IRS990ScheduleA/Total170/Total | 0 | 1016331 |
| IRS990ScheduleA/TotalSupport | 0 | 1016331 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5725 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 196123 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 157993 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 196123 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 157993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 196123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 157993 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEFORE THE 990 TAX RETURN IS FILED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, ORGANIZATION ACCOUNTANT, AND OUTSIDE AUDITOR. A COPY IS PROVIDED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED MONTHLY. THE PROGRAMS MANAGEMENT AND BOARD MEET QUARTERLY TO BRAINSTORM ANY POSSIBLE CONFLICT OF INTEREST ISSUES THAT MAY ARISE. DUE TO THE ORGANZATION SIZE AND VOLUNTEERS REQUIRED TO ACCOMPLISH ITS MISSIONS FRIENDS AND FAMILY PERFORM CERTAIN DUTIES WITHOUT COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT COMPENSATION MUST BE APPROVED BY THE BOARD ANNUALLY. COMPENSATION IS COMPARED TO OTHER SIMILAR NONPROFIT AGENCIES. COMPENSATION MUST BE BUDGETED AND APPROVED BY FUNDING GOVERNMENT AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION USES THE SAME COMPENSATION POLICY FOR EVERY EMPLOYEE INCLUDING OFFICERS, MANAGEMENT, AND KEY EMPLOYEES. EACH AND EVERY YEAR COMPENSATION IS BUDGETED AND APPROVED BY THE BOARD. COMPENSATION IS COMPARED TO INDUSTRY AVERAGES. COMPENSATION IS ADJUSTED BASED UPON GRANTS OR CONTRACTS BUDGETS. AT TIMES DUE LACK OF FUNDING COMPENSATION HAVE TO BE ADJUSTED DOWN AND LATER UP WHEN CASHFLOW IS MORE RELIABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT ANY TIME. COPIES ARE ONLY AVAILABLE UPON WRITTEN REQUEST. WALK IN REQUESTS ARE WELCOMED. THE ORGANIZATION PUBLISH EDUCATIONAL MATERIALS AVAILABLE TO THE PUBLIC WHICH STATES THE ORGANIZATION MISSION AND THAT ANY AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4137 W KAMERLING |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60651 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORNELIUS DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7732528524 |
| IRS990/TotalAssets/BOY | 0 | 19652 |
| IRS990/TotalAssetsBOY | 0 | 19652 |
| IRS990/TotalAssets/EOY | 0 | 37282 |
| IRS990/TotalAssetsEOY | 0 | 37282 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 157931 |
| IRS990/TotalExpensesCurrentYear | 0 | 196123 |
| IRS990/TotalExpensesPriorYear | 0 | 163639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15230 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180893 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 196123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24705 |
| IRS990/TotalLiabilitiesBOY | 0 | 24705 |
| IRS990/TotalLiabilities/EOY | 0 | 80465 |
| IRS990/TotalLiabilitiesEOY | 0 | 80465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19652 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37282 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -5053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -43183 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 62 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180893 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 96993 |
| IRS990/TotalRevenueCurrentYear | 0 | 157993 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 146836 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 157993 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -5053 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -43183 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 363664174 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NOBEL NEIGHBORS |
| ReturnHeader/Filer/NameControl | 0 | NOBE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1345 N KARLOV AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60651 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | DEAN MORRIS |
| ReturnHeader/Officer/Phone | 0 | 7732528524 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 364396673 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORTINEAUX & ASSOCIATES CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9730 S WESTERN AVE SUITE 306 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EVERGREEN PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60805 |
| ReturnHeader/Preparer/Name | 0 | MARLON FORTINEAUX |
| ReturnHeader/Preparer/Phone | 0 | 7084250110 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T12:39:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,282
- Liabilities
- $80,465
- Net assets
- -$43,183
- Revenue
- -
- Expenses
- $196,123
- Net income
- -