Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3842309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,494,309
Up $380,280 (+34%) from 2010
Net Assets
Up$141,142
Up $346,482 (+169%) from 2010
Liabilities
Up$1,353,167
Up $33,798 (+2.6%) from 2010
Revenue
$905,477
No earlier filing loaded for comparison.
Expenses
Down$1,023,760
Down $691,859 (-40%) from 2010
Net Income
-$118,283
No earlier filing loaded for comparison.
To bring about fundamental transformation of neighborhoods, communities, and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.
To bring about fundamental transformation of neighborhoods, communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $722,924 | $702,767 | ▼ $20,157 |
| Investments Program Related | $369,552 | $635,689 | ▲ $266,137 |
| Cash and Non-Interest-Bearing Accounts | $305,935 | $83,369 | ▼ $222,566 |
| Accounts Receivable | $45,913 | $48,896 | ▲ $2,983 |
| Inventories for Sale or Use | $23,588 | $23,588 | → $0 |
| Total Assets | $1,467,912 | $1,494,309 | ▲ $26,397 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $795,656 | $1,092,757 | ▲ $297,101 |
| Other Liabilities | $280,000 | $136,093 | ▼ $143,907 |
| Accounts Payable and Accrued Expenses | $105,308 | $78,973 | ▼ $26,335 |
| Deferred Revenue | $27,523 | $45,344 | ▲ $17,821 |
| Total Liabilities | $1,208,487 | $1,353,167 | ▲ $144,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,425 | $141,142 | ▼ $118,283 |
| Total Net Assets Fund Balance | $259,425 | $141,142 | ▼ $118,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,912 | $1,494,309 | ▲ $26,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $635,689 | - | - |
| Buildings | $165,666 | $122,839 | - |
| Land | $50,000 | - | - |
| Equipment | $17,738 | $210,251 | - |
| Leasehold Improvements | $469,363 | $109,770 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Knodle | Executive Di | FT | $73,847 | $73,847 |
| Name | Title |
|---|---|
| Jeffrey Lischin | Chair |
| Ronn Mooney | Vice Chair |
| Brian Cotti | Director |
| Chris Agnitsch | Director |
| Jeffrey Kirk | Director |
| Linda Gerdes | Director |
| Steve Oyler | Director |
| Terry Moran | Director |
| Matthew Marshall | Ex-offficio |
| Annie R Davis | Secretary |
| Dan Maxey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,751 |
| Other Expenses | $503,009 |
| Total Fundraising Expense | $8,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,559 | $48,570 | $4,415 | $441,544 |
| Fees for Services Other | $255,706 | $54,245 | $1,717 | $311,668 |
| Insurance | $54,895 | $11,381 | $669 | $66,945 |
| Occupancy | $40,470 | $8,884 | - | $49,354 |
| Payroll Taxes | $41,983 | $5,248 | $477 | $47,708 |
| Other Employee Benefits | $27,719 | $3,465 | $315 | $31,499 |
| Interest | $23,525 | $5,882 | - | $29,407 |
| Depreciation Depletion | $23,189 | $1,480 | - | $24,669 |
| Office Expenses | $12,901 | $1,300 | $581 | $14,782 |
| Travel | $3,721 | $324 | - | $4,045 |
| Advertising | $2,032 | $107 | - | $2,139 |
| Total Functional Expenses | $874,700 | $140,886 | $8,174 | $1,023,760 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,023,760 |
| Total Expenses per Audited Statements | $1,023,760 |
| Total Expenses per Form 990 | $1,023,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Program Advances Payable | $136,093 |
“Board given the form 990 to review”
“The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).”
“The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget reasonableness and affordability.”
“AVAILABLE UPON REQUEST.”
“CENTER.”
“Professional fees 81,014 43,623 0 outside services 55,339 0 0 automobile expense 15,089 0 0 student training 26,995 0 0 youth development 1,796 0 0 dues and subscriptions 1,998 0 0 youth build 38,626 0 0 bank charges 1,096 1,096 0 fundraising 0 0 1,458 miscellaneous 17,898 9,526 259 green initiatives 15,855 0 0 total 255,706 54,245 1,717”
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 | 105308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ABOUT FUNDAMENTAL TRANSFORMATION OF NEIGHBORHOODS, COMMUNITIES AND CIRCUMSTANCES OF THOSE WHO LIVE THERE, THROUGH PROGRAMS AND SERVICES WHICH EMPHASIZE BUILDING HUMAN CAPITAL, COMMUNITIES AND AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY KNODLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159636236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 728256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 503009 |
| IRS990/CYOtherRevenueAmt | 0 | 30624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520751 |
| IRS990/CYTotalExpensesAmt | 0 | 1023760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24669 |
| IRS990/Desc | 0 | THE ORGANIZATION'S GOAL IS TO BRING FUNDAMENTAL TRANSFORMATION TO THE COMMUNITY THROUGH A COLLABORATION OF PROGRAMS, SERVICES AND EDUCATION. SPECIFICALLY, THE AGENCY PROVIDES COUNSELING, EDUCATION, LEADERSHIP, DEVELOPMENT, VOCATIONAL TRAINING, AND GRADUATE RESOURCES THROUGH ITS YOUTHBUILD PROGRAM. YOUTHBUILD SERVIES 16-24 YEAR OLDS WHO DID NOT GRADUATE FROM HIGH SCHOOL. YOUNG PEOPLE EARN THEIR GED, ARE TRAINED IN CONSTRUCTION, AND BUILD OR RENOVATE LOW INCOME HOUSING. YOUTHBUILD CONTRIBUTES TO THE DEVELOPMENT OF AFFORDABLE HOUSING IN WHICH THE ORGANIZATION ACQUIRES, BUILDS, RENOVATES LEASES AND/OR SELLS PRIMARILY TO LOW INCOME FAMILIES. THE ORGANIZATION ALSO PROVIDED GREEN JOB TRAINING AND OPERATES A RE-USE CENTER AS PART OF ITS GREEN DEVELOPMENT AND TRAINING CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 63211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE R DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY LISCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE OYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONN MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS AGNITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN COTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY KNODLE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73847 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 665045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23525 |
| IRS990/InterestGrp/TotalAmt | 0 | 29407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 369552 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 635689 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 722924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145627 |
| 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 | TO BRING ABOUT FUNDAMENTAL TRANSFORMATION OF NEIGHBORHOODS, COMMUNITIES AND CIRCUMSTANCES OF THOSE WHO LIVE THERE, THROUGH PROGRAMS AND SERVICES WHICH EMPHASIZE BUILDING HUMAN CAPITAL, COMMUNITIES AND AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136093 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30624 |
| IRS990/OtherRevenueTotalAmt | 0 | 30624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY KNODLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DECONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUSE CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER'S FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -37870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -37870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 475992 |
| IRS990/PYOtherRevenueAmt | 0 | 104268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722741 |
| IRS990/PYTotalExpensesAmt | 0 | 1198733 |
| IRS990/PYTotalRevenueAmt | 0 | 1116625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118283 |
| 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 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 728256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1654348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5684923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5684923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 728256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1654348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5684923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5684923 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122839 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 288505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210251 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 227989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023760 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 635689 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROPERTY INVESTMENTS |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 579133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROGRAM ADVANCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 905477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702767 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 635689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 905477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 905477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1023760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD GIVEN THE FORM 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS. ANY POSSIBLE CONFLICTS ARE REPORTED TO THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR REVIEW INCLUDES INQUIRIES REGARDING THE SALARIES FOR COMPARATIVE ORGANIZATIONS AND THEN IS CONSIDERED IN TERMS OF BUDGET REASONABLENESS AND AFFORDABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 81,014 43,623 0 OUTSIDE SERVICES 55,339 0 0 AUTOMOBILE EXPENSE 15,089 0 0 STUDENT TRAINING 26,995 0 0 YOUTH DEVELOPMENT 1,796 0 0 DUES AND SUBSCRIPTIONS 1,998 0 0 YOUTH BUILD 38,626 0 0 BANK CHARGES 1,096 1,096 0 FUNDRAISING 0 0 1,458 MISCELLANEOUS 17,898 9,526 259 GREEN INITIATIVES 15,855 0 0 TOTAL 255,706 54,245 1,717 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1467912 |
| IRS990/TotalAssetsEOYAmt | 0 | 1494309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1467912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1494309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 728256 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8174 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 874700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1208487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1353167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1208487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1353167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 874700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 905477 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1494309 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/TravelGrp/TotalAmt | 0 | 4045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259425 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 141142 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 795656 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1092757 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2225 LATHAM ST |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOUTHBUILDROCKFORD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY KNODLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE COMMUNITY SOLUTIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 363842309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 917 SOUTH MAIN STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.