Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 36-3955737 • 501(c)3 • Chicago, IL
Profile
Female group home assisted livingsubstitute child care services and shelterfunded by il dept children and family services (dcfs)clients benefit year round from assisted living
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$53,326
Up $17,656 (+49%) from 2015
Liabilities
Down$64,975
Down $9,989 (-13%) from 2015
Net Assets
Up-$11,649
Up $27,645 (+70%) from 2015
Revenue
Up$915,304
Up $15,073 (+1.7%) from 2015
Expenses
Down$893,209
Down $33,510 (-3.6%) from 2015
Net Income
Up$22,095
Up $48,583 (+183%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Female group home assisted livingsubstitute child care services and shelterfunded by il dept children and family services (dcfs)clients benefit year round from assisted living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $64,975 | - |
| Loans From Officers Directors | $70,000 | $64,975 | ▼ $5,025 |
| Prepaid Expenses and Deferred Charges | $5,550 | - | - |
| Cash and Non-Interest-Bearing Accounts | $26,975 | $-20,344 | ▼ $47,319 |
| Total Assets | $41,220 | $53,326 | ▲ $12,106 |
| Other Assets Total | $8,695 | $8,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,964 | - | - |
| Total Liabilities | $74,964 | $64,975 | ▼ $9,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-33,744 | $-11,649 | ▲ $22,095 |
| Total Net Assets Fund Balance | $-33,744 | $-11,649 | ▲ $22,095 |
| Total Liabilities and Net Assets / Fund Balance | $41,220 | $53,326 | ▲ $12,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $61,313 | $61,313 |
| Leasehold Improvements | - | $900 | $900 |
| Other Assets Org | $8,695 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Lyman | Administrative Director | FT | $65,000 | $65,000 |
| Jacqueline L Baker-fleming | Executive Director | PT | $36,346 | $36,346 |
| Adrienne T Terrell | Executive Director | PT | $11,154 | $11,154 |
| Name | Title |
|---|---|
| Crystal Bell | President |
| Carolyn Flowers | Director |
| Denise Cherry | Director |
| Lawrence Reaves | Director |
| Minnie R Watkins | Director |
| Rick Foy | Director |
| Brenda Ingram | Secretary |
| Sherman Blackman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,110 |
| Other Expenses | $249,529 |
| Grants and Similar Amounts Paid | $41,570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,057 | $20,000 | - | $385,057 |
| Current Officers, Directors, Trustees, and Key Employees | $65,500 | $47,000 | - | $112,500 |
| Occupancy | $92,618 | - | - | $92,618 |
| Payroll Taxes | $51,566 | $8,040 | - | $59,606 |
| Fees for Services Other | $55,229 | - | - | $55,229 |
| Other Employee Benefits | $39,104 | $5,843 | - | $44,947 |
| Grants to Domestic Individuals | $41,570 | - | - | $41,570 |
| Insurance | $33,558 | - | - | $33,558 |
| Fees for Services Accounting | $13,753 | - | - | $13,753 |
| Information Technology | $9,824 | - | - | $9,824 |
| Office Expenses | $6,100 | $3,049 | - | $9,149 |
| Travel | $4,961 | - | - | $4,961 |
| Conferences and Meetings | $2,967 | - | - | $2,967 |
| Other Expenses | $1,764 | $781 | - | $781 |
| Total Functional Expenses | $808,496 | $84,713 | $0 | $893,209 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $893,209 |
| Total Expenses per Audited Statements | $893,209 |
| Total Expenses per Form 990 | $893,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarships | $46,378 | - | - | - |
| Total Events | $46,378 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $70,000 | $64,975 | ▼ $5,025 |
“Before the 990 tax return is filed, it is reviewed by the executivedirector, cfo/administrator, and auditor. A copy is provided to theboard for review and approval.”
“A written conflict of interest policy is monitored and enforced constantly.management and the board meet monthly to discuss possible conflict ofinterest issues that would arise during operations. Due the organizationsize, the clients biological or foster parents interactions, il dcfs, andcase managers certain issues may appear to be in conflict. Organizationactions are directed by government agency (dcfs).”
“Management compensation and raises must be approved by the board.compensation is compared to other similar nonprofit agencies.industry data is collected, analyzed, and compared to personnelrecords. Compensation must be budgeted and approved by dcfs.”
“Organization uses the same personnel and compensation policy forevery employee. Each and every year compensation is budgeted bymanagement and approved by the board. Performance evaluations andqualifications are considering factors. Due to cash requirementsand cash resources compensation may be adjusted during the year.”
“Governing documents are made available to general public at all times.copies are available on the organization website, il attorney generalwebsite, il dcfs website, and upon written request.”
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 | 4964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FEMALE GROUP HOME ASSISTED LIVINGSUBSTITUTE CHILD CARE SERVICES AND SHELTERFUNDED BY IL DEPT CHILDREN AND FAMILY SERVICES (DCFS)CLIENTS BENEFIT YEAR ROUND FROM ASSISTED LIVING |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN LYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737453742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5244 W POTOMAC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -20344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 249529 |
| IRS990/CYOtherRevenueAmt | 0 | 64975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602110 |
| IRS990/CYTotalExpensesAmt | 0 | 893209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUBSTITUTE CHILD CARE PROGRAM PROVIDING A RESIDENTIALGROUP HOME FOR FEMALE YOUTHS, COMPREHENSIVE DCFSCASE MANAGEMENT SERVICES, AND COUNSELING. LICENSE CAPACITY 10 CLIENTS.ILLINOIS DCFS 10 CLIENTS BENEFITED.COLLEGE OUTREACH 14 STUDENTS BENEFITED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERMAN BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINNIE R WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE T TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE L BAKER-FLEMING |
| 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 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 36346 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 915304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62213 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 70000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64975 |
| 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 | FEMALE GROUP HOME ASSISTED LIVINGSUBSTITUTE CHILD CARE SERVICES AND SHELTERFUNDED BY IL DEPT CHILDREN AND FAMILY SERVICES (DCFS)CLIENTS BENEFIT YEAR ROUND FROM ASSISTED LIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44947 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DCFS REIMBURSEMENT DUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64975 |
| IRS990/OtherRevenueTotalAmt | 0 | 64975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5550 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DCFS MEDICAID SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DCFS CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 755733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 755733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 279898 |
| IRS990/PYOtherRevenueAmt | 0 | 1344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627514 |
| IRS990/PYTotalExpensesAmt | 0 | 921169 |
| IRS990/PYTotalRevenueAmt | 0 | 900231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 915304 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4564803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4564803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 915304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4564803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4564803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 893209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 893209 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 915304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOLARSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46378 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 22000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS LIVING IN GROUP HOMEINCLUDES CASH ASSISTANCE TO MEET PERSONAL NEEDS, STIPENDSTO ATTEND SCHOOL, CLOTHES TO WEAR TO SCHOOL, AND ASSISTEDLIVING NEEDS. ELIGIBILITY IS DETERMINED BY IL DEPT OF CHILDREN AND FAMILY SERVICES. DCFS ASSIGNS THE INDIVIDUALSTO THE GROUP HOME. CASE MANAGERS DETERMINES THE NEEDS OFEACH CLIENT. ALL ARE ELIGIBLE FOR ASSISTANCE DUE TO NATURE OFBEING ASSIGNED TO ORGANIZATION BY A GOVERNMENTAL AGENCY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROLYN LYMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 64975 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE THE 990 TAX RETURN IS FILED, IT IS REVIEWED BY THE EXECUTIVEDIRECTOR, CFO/ADMINISTRATOR, AND AUDITOR. A COPY IS PROVIDED TO THEBOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED CONSTANTLY.MANAGEMENT AND THE BOARD MEET MONTHLY TO DISCUSS POSSIBLE CONFLICT OFINTEREST ISSUES THAT WOULD ARISE DURING OPERATIONS. DUE THE ORGANIZATIONSIZE, THE CLIENTS BIOLOGICAL OR FOSTER PARENTS INTERACTIONS, IL DCFS, ANDCASE MANAGERS CERTAIN ISSUES MAY APPEAR TO BE IN CONFLICT. ORGANIZATIONACTIONS ARE DIRECTED BY GOVERNMENT AGENCY (DCFS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT COMPENSATION AND RAISES MUST BE APPROVED BY THE BOARD.COMPENSATION IS COMPARED TO OTHER SIMILAR NONPROFIT AGENCIES.INDUSTRY DATA IS COLLECTED, ANALYZED, AND COMPARED TO PERSONNELRECORDS. COMPENSATION MUST BE BUDGETED AND APPROVED BY DCFS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION USES THE SAME PERSONNEL AND COMPENSATION POLICY FOREVERY EMPLOYEE. EACH AND EVERY YEAR COMPENSATION IS BUDGETED BYMANAGEMENT AND APPROVED BY THE BOARD. PERFORMANCE EVALUATIONS ANDQUALIFICATIONS ARE CONSIDERING FACTORS. DUE TO CASH REQUIREMENTSAND CASH RESOURCES COMPENSATION MAY BE ADJUSTED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT ALL TIMES.COPIES ARE AVAILABLE ON THE ORGANIZATION WEBSITE, IL ATTORNEY GENERALWEBSITE, IL DCFS WEBSITE, AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| 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 | 41220 |
| IRS990/TotalAssetsEOYAmt | 0 | 53326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46378 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11649 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 803951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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