Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 36-3850240 • 501(c)3 • Chicago, IL
Profile
Provide comprehensive sustainable health and welfare services to the incarcerated, formerly incarcerated, and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,558,528
Up $357,994 (+30%) from 2023
Liabilities
Down$122,334
Down $10,518 (-7.9%) from 2023
Net Assets
Up$1,436,194
Up $368,512 (+35%) from 2023
Revenue
Up$1,938,601
Up $386,944 (+25%) from 2023
Expenses
Up$1,772,395
Up $350,058 (+25%) from 2023
Net Income
Up$166,206
Up $36,886 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide comprehensive sustainable health and welfare services to the incarcerated, formerly incarcerated, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $669,908 | $748,893 | ▲ $78,985 |
| Accounts Receivable | $683,795 | $332,784 | ▼ $351,011 |
| Land, Buildings, and Equipment, Net | $2,091 | $208,203 | ▲ $206,112 |
| Savings and Temporary Cash Investments | - | $207,358 | - |
| Total Assets | $1,445,139 | $1,558,528 | ▲ $113,389 |
| Other Assets Total | $89,345 | $61,290 | ▼ $28,055 |
| Liabilities | |||
| Other Liabilities | $89,345 | $61,290 | ▼ $28,055 |
| Accounts Payable and Accrued Expenses | $340 | $34,792 | ▲ $34,452 |
| Unsecured Notes Loans Payable | $99,900 | $26,252 | ▼ $73,648 |
| Total Liabilities | $189,585 | $122,334 | ▼ $67,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,255,554 | $1,436,194 | ▲ $180,640 |
| Total Net Assets Fund Balance | $1,255,554 | $1,436,194 | ▲ $180,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,445,139 | $1,558,528 | ▲ $113,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,808 | $18,801 | $225,609 |
| Equipment | $1,395 | $2,091 | $3,486 |
| Land | $0 | - | - |
| Other Assets Org | $61,290 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Wallace | Executive Director | FT | $116,667 | $116,667 |
| Rev Doris Green | President & Founder | FT | $112,992 | $112,992 |
| Name | Title |
|---|---|
| Hilda Richards | Vice President |
| Beryl Fitzpatrick | Board Member |
| Janice Henry | Board Member |
| Laura Mctighe | Board Member |
| Rev Joseph Garrett | Board Member |
| Yaa Simpson | Board Member |
| Marcella Oliver | Board Secretary |
| Ebvomien Osaigbovo | Board Treasurer |
| Richard Wallace | Summit Exective |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rev Green Consulting | Consulting | 1930 WESLEY AVE APT FL 1, Berwyn, IL 60402 | $112,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $974,995 |
| Salaries, Compensation, and Employee Benefits | $787,400 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $3,968 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,072 | $197,669 | $0 | $557,741 |
| Fees for Services Management | $192,819 | $62,332 | $0 | $255,151 |
| Current Officers, Directors, Trustees, and Key Employees | $148,265 | $81,394 | $0 | $229,659 |
| Occupancy | $78,240 | $8,693 | $0 | $86,933 |
| All Other Expenses | $50,815 | $21,295 | $3,968 | $76,078 |
| Office Expenses | $39,233 | $24,121 | $0 | $63,354 |
| Insurance | $0 | $47,715 | $0 | $47,715 |
| Travel | $20,666 | $12,037 | $0 | $32,703 |
| Information Technology | $0 | $27,341 | $0 | $27,341 |
| Other Expenses | $23,810 | $1,216 | $0 | $25,026 |
| Depreciation Depletion | $0 | $24,634 | $0 | $24,634 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | $5,668 | $1,832 | $0 | $7,500 |
| Fees for Services Legal | $5,558 | $1,797 | $0 | $7,355 |
| Conferences and Meetings | $1,200 | $300 | $0 | $1,500 |
| Fees for Services Other | $76 | $24 | $0 | $100 |
| Total Functional Expenses | $1,234,198 | $534,229 | $3,968 | $1,772,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,772,395 |
| Total Expenses per Audited Statements | $1,772,395 |
| Total Expenses per Form 990 | $1,772,395 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yellowhammer Fund | Birmingham, AL | - | Contribution | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $61,290 |
“Form 990 is reviewed by after the audited financial statements have been finalized, and is compared to prior year 990 then is approved by the ceo.”
“Written policy and contracts are reviewed by multiple officers”
“The ceos salary is reviewed and approved by the board”
“Form 990 and sections listed below are being amended to reflect information made available upon completion of independent certified financial audit”
“This amended form 990 is filed to update financial figures following the completion of the organizations audit report. Several line items were revised to conform with the audited financial statements.”
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 | 340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE SUSTAINABLE HEALTH AND WELFARE SERVICES TO THE INCARCERATED, FORMERLY INCARCERATED, AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 503178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76078 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733919085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WEST 35TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1930 WESLEY AVE APT FL 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERWYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60402 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REV GREEN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7826 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1906637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11324 |
| IRS990/CYOtherExpensesAmt | 0 | 974995 |
| IRS990/CYOtherRevenueAmt | 0 | 20640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787400 |
| IRS990/CYTotalExpensesAmt | 0 | 1772395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1938601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24634 |
| IRS990/Desc | 0 | HEALTH AND WELLNESS PROGRAM: HELP FAMILIES OF INCARCERATED INDIVIDUALS ADJUST TO LIFE WITHOUT THAT INDIVIDUAL. PROVIDE EDUCATION AND COUNSELING TO INCARCERATED INDIVIDUALS AND THEIR FAMILIES ON SAFE SEX. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 717403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62332 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 192819 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 255151 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | HILDA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YAA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERYL FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA MCTIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOSEPH GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DORIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EBVOMIEN OSAIGBOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY WALLACE |
| 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 | 112992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116667 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUMMIT EXECTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1395633 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1938601 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11324 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229095 |
| 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 | PROVIDE COMPREHENSIVE SUSTAINABLE HEALTH AND WELFARE SERVICES TO THE INCARCERATED, FORMERLY INCARCERATED, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1255554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436194 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1255554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61290 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9292 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORIS GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL AND ECONOMIC RECOVERY: PROVIDE INDIVIDUALS LEAVING INCARCERATION WITH PSYCHOLOGICAL AND SOCIOLOGICAL HELP AND TEMPORARY HOUSING NECESSARY TO SUCCESFULLY RE-ENTER SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 516687 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRISON ADVOCACY: HELP INDIVIDUALS RECENTLY RELEASED FROM INCARCERATION TO IDENTIFY UNLAWFUL EMPLOYMENT PRACTICES AND TO BECOME FAMILIAR WITH THE RESOURCES AVAILABLE TO THEM TO ENABLE THEM TO ASSERT THEIR CIVIL RIGHTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1468307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 564513 |
| IRS990/PYOtherRevenueAmt | 0 | 10387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842352 |
| IRS990/PYTotalExpensesAmt | 0 | 1406865 |
| IRS990/PYTotalRevenueAmt | 0 | 1478694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 11348 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2024: 9292. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1906637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6405300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33059 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9292 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6405300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1906637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6405300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6447651 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1772395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1938601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208203 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1772395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1938601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1938601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1772395 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION |
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