Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.7% 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
$1,476,365
No earlier filing loaded for comparison.
Net Assets
-$1,306,884
No earlier filing loaded for comparison.
Liabilities
$2,783,249
No earlier filing loaded for comparison.
Revenue
$503,942
No earlier filing loaded for comparison.
Expenses
$489,018
No earlier filing loaded for comparison.
Net Income
$14,924
No earlier filing loaded for comparison.
Deborah's place breaks the cycle of homelessness for women in chicago. Through a continuum of housing options, support services and opportunities for change, women succeed in achieving their goals of stable housing, sustainable income and greater self-determination.
Deborah's place ii provides permanent housing to women in chicago who have been homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,379,870 | $1,327,543 | ▼ $52,327 |
| Savings and Temporary Cash Investments | $75,064 | $144,819 | ▲ $69,755 |
| Cash and Non-Interest-Bearing Accounts | $3,289 | $2,155 | ▼ $1,134 |
| Accounts Receivable | $2,143 | $1,848 | ▼ $295 |
| Total Assets | $1,460,366 | $1,476,365 | ▲ $15,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,756,694 | $2,755,694 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $13,648 | $19,442 | ▲ $5,794 |
| Other Liabilities | $11,832 | $8,113 | ▼ $3,719 |
| Total Liabilities | $2,782,174 | $2,783,249 | ▲ $1,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,321,808 | $-1,306,884 | ▲ $14,924 |
| Total Net Assets Fund Balance | $-1,321,808 | $-1,306,884 | ▲ $14,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,460,366 | $1,476,365 | ▲ $15,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $955,844 | $1,612,092 | $2,567,936 |
| Land | $223,000 | - | $223,000 |
| Leasehold Improvements | $147,517 | $59,479 | $206,996 |
| Other Land Buildings | $1,182 | $27,449 | $28,631 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Audrey Thomas | Executive Director | PT | $94,120 | $94,120 |
| Susan Gries | Chief Financial Offier | PT | $73,627 | $73,627 |
| Name | Title |
|---|---|
| Debra Kleban | President |
| Paul Haase | Vice President |
| Katrina Van Valkenburgh | Secretary |
| Erica Walton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,906 |
| Salaries, Compensation, and Employee Benefits | $214,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,823 | - | - | $184,823 |
| Depreciation Depletion | $104,999 | - | - | $104,999 |
| Occupancy | $66,694 | - | - | $66,694 |
| Fees for Services Accounting | $17,333 | - | - | $17,333 |
| Payroll Taxes | $15,663 | - | - | $15,663 |
| Other Employee Benefits | $13,626 | - | - | $13,626 |
| Insurance | $11,594 | - | - | $11,594 |
| Office Expenses | $3,209 | - | - | $3,209 |
| Other Expenses | $900 | - | - | $900 |
| Travel | $691 | - | - | $691 |
| All Other Expenses | $447 | - | - | $447 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $489,018 | $0 | $0 | $489,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $489,018 |
| Total Expenses per Audited Statements | $489,018 |
| Total Expenses per Form 990 | $489,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $8,113 |
“A draft of the 990 is provided first to the finance and audit committee, and then to the full board for review, prior to its annual filing.”
“The board's conflict of interest statement is presented to all new and returning members at the beginning of each new year of service. After any discussion, board members are required to sign the document, affirming that they understand and agree to fully comply with the statement. The deborah's place ii employee handbook spells out a similar conflict of interest policy. All employees (upon employment and annually thereafter) are required to sign a document stating that they received said handbook, and agree to comply with its policies in full.”
“Deborah's place ii uses a market-based salary administration plan. Performance evaluations are performed annually; in fiscal year 2013, targeted staff assessments were performed and reviewed by the human resource manager. The executive director's evaluation is performed and reviewed annually by the board of directors. When the budget allows, salary adjustments are made based on cost of living expectations in conjunction with the salary administration plan.”
“Deborah's place ii will supply its governing documents, conflict of interest policy, and financial statements upon request.”
“There are no employees reported on form w-3 as all employees are paid by deborah's place (fein 36-3382973). A portion of the salaries & wages, payroll taxes and employee benefits is allocated to the entity for purposes of properly reflecting the financial statements.”
“The financial statements of deborah's place ii were audited by an independent accountant as a part of the consolidated financial statements of deborah's place (fein 36-3382973) and affiliated organizations. The organization does in fact have a committee that assumes responsibility for the oversight of the consolidation audit and the selection of an independent accountant.”
“No changes have been made to the board oversight or selection process since the prior year.”
“Amount represents grant revenue received from deborah's place 43,488.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEBORAH'S PLACE II PROVIDES PERMANENT HOUSING TO WOMEN IN CHICAGO WHO HAVE BEEN HOMELESS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AUDREY THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736386535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2822 WEST JACKSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 274906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214112 |
| IRS990/CYTotalExpensesAmt | 0 | 489018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104999 |
| IRS990/Desc | 0 | DEBORAH'S PLACE II PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMENWHO HAVE BEEN HOMELESS. A RANGE OF SUPPORTIVE SERVICES ANDON-SITE CASE MANAGEMENT IS PROVIDED TO HELP BREAK THE CYCLE OFHOMELESSNESS. PROGRAM REVENUE CONSISTS OF THE TENANT'S PORTION OF RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 489018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | 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 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA KLEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA VAN VALKENBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GRIES |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 84403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 63032 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFIER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 293078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1699020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1379870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1327543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3026563 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEBORAH'S PLACE BREAKS THE CYCLE OF HOMELESSNESS FOR WOMEN IN CHICAGO. THROUGH A CONTINUUM OF HOUSING OPTIONS, SUPPORT SERVICES AND OPPORTUNITIES FOR CHANGE, WOMEN SUCCEED IN ACHIEVING THEIR GOALS OF STABLE HOUSING, SUSTAINABLE INCOME AND GREATER SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2756694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2755694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1321808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1306884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13626 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - DEBORA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - RESIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEBORAH'S PLACE II RENTS SPACE TO DEBORAH'S PLACE, A RELATED501(C)(3) ORGANIZATION, FOR SAFEHAVEN AND INTERIM HOUSINGPROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PYOtherExpensesAmt | 0 | 257518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191192 |
| IRS990/PYTotalExpensesAmt | 0 | 448710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 43488 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144819 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SUPPORT PAID TO SUPPORTED ORGANIZATION THIS REPRESENTS THE AMOUNT PAID TO DEBORAH'S PLACE (FEIN 36-3382973) FOR MANAGEMENT FEES. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCH A, PART I, LINE 11H(VII) |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363382973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 25200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | DEBORAH'S PLACE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 25200 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 955844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1612092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2567936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 489018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 460454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT REPRESENTS GRANT REVENUE RECEIVED FROM DEBORAH'S PLACE 43,488. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 489018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 460454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 489018 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO EMPLOYEES REPORTED ON FORM W-3 AS ALL EMPLOYEES ARE PAID BY DEBORAH'S PLACE (FEIN 36-3382973). A PORTION OF THE SALARIES & WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS IS ALLOCATED TO THE ENTITY FOR PURPOSES OF PROPERLY REFLECTING THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PROVIDED FIRST TO THE FINANCE AND AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW, PRIOR TO ITS ANNUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD'S CONFLICT OF INTEREST STATEMENT IS PRESENTED TO ALL NEW AND RETURNING MEMBERS AT THE BEGINNING OF EACH NEW YEAR OF SERVICE. AFTER ANY DISCUSSION, BOARD MEMBERS ARE REQUIRED TO SIGN THE DOCUMENT, AFFIRMING THAT THEY UNDERSTAND AND AGREE TO FULLY COMPLY WITH THE STATEMENT. THE DEBORAH'S PLACE II EMPLOYEE HANDBOOK SPELLS OUT A SIMILAR CONFLICT OF INTEREST POLICY. ALL EMPLOYEES (UPON EMPLOYMENT AND ANNUALLY THEREAFTER) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEBORAH'S PLACE II USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY; IN FISCAL YEAR 2013, TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCE MANAGER. THE EXECUTIVE DIRECTOR'S EVALUATION IS PERFORMED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN THE BUDGET ALLOWS, SALARY ADJUSTMENTS ARE MADE BASED ON COST OF LIVING EXPECTATIONS IN CONJUNCTION WITH THE SALARY ADMINISTRATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEBORAH'S PLACE II WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE II WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE (FEIN 36-3382973) AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES HAVE BEEN MADE TO THE BOARD OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IV, LINE 12 AND PART XI, LINE 2 B, C & D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PARTI XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DEBORAH'S PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363382973 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPRTV HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2822 W JACKSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 60612 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 92260 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FINANCIAL STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | DEBORAH'S PLACE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1460366 |
| IRS990/TotalAssetsEOYAmt | 0 | 1476365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1460366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1476365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336566 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2782174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2783249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2782174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2783249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1321808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1306884 |
| IRS990/TotalOtherCompensationAmt | 0 | 20312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 489018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1460366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1476365 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 147435 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/TravelGrp/TotalAmt | 0 | 691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1321808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1306884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2822 W JACKSON BOULEVARD |
| IRS990/USAddress/City | 0 | CHICAGO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.