Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-3730790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$485,782
Up $11,716 (+2.5%) from 2021
Net Assets
Up$442,130
Up $8,361 (+1.9%) from 2021
Liabilities
Up$43,652
Up $3,355 (+8.3%) from 2021
Revenue
Down$838,713
Down $35,569 (-4.1%) from 2021
Expenses
Up$830,352
Up $24,220 (+3.0%) from 2021
Net Income
Down$8,361
Down $59,789 (-88%) from 2021
Independent living services for persons with disabilities
Independent living services for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,289 | $307,687 | ▼ $30,602 |
| Accounts Receivable | $80,575 | $130,592 | ▲ $50,017 |
| Land, Buildings, and Equipment, Net | $36,798 | $35,411 | ▼ $1,387 |
| Prepaid Expenses and Deferred Charges | $7,244 | $7,355 | ▲ $111 |
| Cash and Non-Interest-Bearing Accounts | $6,423 | $0 | ▼ $6,423 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $474,066 | $485,782 | ▲ $11,716 |
| Other Assets Total | $4,737 | $4,737 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,397 | $43,651 | ▲ $4,254 |
| Other Liabilities | $900 | $1 | ▼ $899 |
| Total Liabilities | $40,297 | $43,652 | ▲ $3,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,769 | $442,130 | ▲ $8,361 |
| Total Net Assets Fund Balance | $433,769 | $442,130 | ▲ $8,361 |
| Total Liabilities and Net Assets / Fund Balance | $474,066 | $485,782 | ▲ $11,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,908 | $242,443 | $260,351 |
| Leasehold Improvements | $17,503 | $1,250 | $18,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leigh Ann Stephens | Executive Director | FT | $84,987 | $84,987 |
| Name | Title |
|---|---|
| Bette Lawrence-water | President |
| Steve Flint | Vice President |
| Bob Smith | Board Member |
| John Lausas | Board Member |
| Nafia Lee | Board Member |
| Jeff Gullang | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,591 |
| Other Expenses | $237,761 |
| Total Fundraising Expense | $1,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,141 | $80,694 | $631 | $376,466 |
| Other Employee Benefits | $71,798 | $21,582 | $113 | $93,493 |
| Current Officers, Directors, Trustees, and Key Employees | $66,628 | $18,217 | $142 | $84,987 |
| Occupancy | $65,345 | $10,571 | $351 | $76,267 |
| Fees for Services Other | $11,874 | $29,205 | $31 | $41,110 |
| Payroll Taxes | $29,672 | $7,908 | $65 | $37,645 |
| Office Expenses | $14,076 | $2,428 | $122 | $16,626 |
| Other Expenses | $10,219 | $1,608 | $77 | $11,904 |
| All Other Expenses | $7,660 | $1,199 | $35 | $8,894 |
| Depreciation Depletion | $7,956 | - | - | $7,956 |
| Travel | $6,723 | $72 | $1 | $6,796 |
| Insurance | $1,075 | $174 | $6 | $1,255 |
| Total Functional Expenses | $650,248 | $178,179 | $1,925 | $830,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,352 |
| Total Expenses per Audited Statements | $830,352 |
| Total Expenses per Form 990 | $830,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Board members review and vote on approval at board meetings.”
“The organization reviews the conflict of interest policy annually with employees and requires employees to disclose all conflicts of interst with a signed statement.”
“The board approves all compensation changes during monthly board meetings.”
“The board approves all compensation changes during monthly board meetings.”
“Documents are available upon request.”
“The organization is exempt from federal and state income taxes under the internal revenue code section 501 (c) (3), and similar provisions of the state income tax code as other than a private foundation.”
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 | 39397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEIGH ANN STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304692300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 FINLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237761 |
| IRS990/CYOtherRevenueAmt | 0 | 83 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592591 |
| IRS990/CYTotalExpensesAmt | 0 | 830352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7956 |
| IRS990/Desc | 0 | THE CENTER OPERATES FOR THE PURPOSE OF ENHANCING INDEPENDENT LIVING SKILLS FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 650248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41110 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | LEIGH ANN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LAUSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAFIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTE LAWRENCE-WATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF GULLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84987 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 709848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 838713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279104 |
| 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 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4737 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93493 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ASST TO CONSUMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 83 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376466 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 65 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7355 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH ANN STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599876 |
| IRS990/PYTotalExpensesAmt | 0 | 599876 |
| IRS990/PYTotalRevenueAmt | 0 | 874282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 727814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3559556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3559556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3559556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3566610 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 838713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND VOTE ON APPROVAL AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EMPLOYEES AND REQUIRES EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERST WITH A SIGNED STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL COMPENSATION CHANGES DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL COMPENSATION CHANGES DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 485782 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 650248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830352 |
| IRS990/TotalGrossUBIAmt | 0 | 83 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 650248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84987 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 474066 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.