Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3975110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.1% 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
$137,713
No earlier filing loaded for comparison.
Net Assets
$135,368
No earlier filing loaded for comparison.
Liabilities
$2,345
No earlier filing loaded for comparison.
Revenue
$258,549
No earlier filing loaded for comparison.
Expenses
$272,646
No earlier filing loaded for comparison.
Net Income
-$14,097
No earlier filing loaded for comparison.
To organize and coordinate churches in the Lake County Community to respond to individual family and project needs in the name of Christ. This is accomplished through the five strategic initiatives of furniture, clothing, financial management, hope builders, and transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,385 | $127,164 | ▼ $10,221 |
| Land, Buildings, and Equipment, Net | $13,926 | $10,549 | ▼ $3,377 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $151,312 | $137,713 | ▼ $13,599 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $1,847 | $2,345 | ▲ $498 |
| Total Liabilities | $1,847 | $2,345 | ▲ $498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,141 | $112,581 | ▲ $11,440 |
| Temporarily Rstr Net Assets | $48,324 | $22,787 | ▼ $25,537 |
| Total Net Assets Fund Balance | $149,465 | $135,368 | ▼ $14,097 |
| Total Liabilities and Net Assets / Fund Balance | $151,312 | $137,713 | ▼ $13,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,549 | $17,132 | $27,681 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Ball | Executive Director | FT | $49,478 | $49,478 |
| Name | Title |
|---|---|
| David Enquist | President |
| Diane Duffy | Vice President |
| Jeffrey C Jones Sr | Trustee |
| John Pennell | Trustee |
| Linda Dlabay | Trustee |
| Rich Basarich | Trustee |
| David Velmont | Secretary |
| Jane O'Connell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $40,535 | Fair Market Value (FMV) |
| Total Noncash Contributions | $40,535 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,336 |
| Salaries, Compensation, and Employee Benefits | $113,214 |
| Total Fundraising Expense | $16,495 |
| Grants and Similar Amounts Paid | $12,096 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,836 | $3,195 | $1,675 | $55,706 |
| Current Officers, Directors, Trustees, and Key Employees | $24,739 | $19,791 | $4,948 | $49,478 |
| All Other Expenses | $11,649 | $1,180 | $6,345 | $19,174 |
| Grants to Domestic Orgs | $12,096 | - | - | $12,096 |
| Other Expenses | $11,774 | - | - | $11,774 |
| Occupancy | $8,179 | $2,045 | - | $10,224 |
| Payroll Taxes | $6,527 | $998 | $505 | $8,030 |
| Information Technology | $3,096 | $206 | $826 | $4,128 |
| Office Expenses | $1,441 | $1,801 | $360 | $3,602 |
| Depreciation Depletion | $3,023 | $356 | $178 | $3,557 |
| Insurance | $753 | $2,484 | $72 | $3,309 |
| Fees for Services Accounting | - | $2,495 | - | $2,495 |
| Advertising | - | - | $1,586 | $1,586 |
| Fees for Services Other | - | $1,056 | - | $1,056 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $220,444 | $35,707 | $16,495 | $272,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $295,603 |
| Expenses per Audited Statements | $272,646 |
| Total Expenses per Form 990 | $272,646 |
| Expenses Not Reported on Form 990 | $22,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-0443173 | - | - | Tithes/Donation | $12,096 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,257 |
| Fundraising Direct Expenses | $3,461 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $2,345 |
“Executive director and treasurer review the form 990 prior to submission”
“http://illinoisattorneygeneral.gov/charities/disclaimer.htmlhttp://www.illinoisattorneygeneral.gov/charities/search/index.jsp”
“Documents available upon request”
“OTHER PROGRAM SERVICES 4: Provide Clothing to Lake County residents in need. OTHER PROGRAM SERVICES 5: Volunteers recruit and encourage people to learn basic skills in budgeting, banking and advocating for themselves. Also, the volunteers answer phones in the main office and are the voice of Christ to the general public to those in need.”
“The organization files its tax returns with the u.s. Federal and various state and local tax jurisdictions. With few exceptions, the company is no longer subject to examinations by major tax jurisdictions for years prior to 2010. The organization had no income tax expense for the years ended december 31, 2013 and 2012.the organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total $0 for the years ended december 31, 2013 and 2012, respectively.”
“Cost of fundraising $15235”
“Cost of fundraising $15235”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To organize and coordinate churches in the Lake County Community to respond to individual family and project needs in the name of Christ. This is accomplished through the five strategic initiatives of furniture, clothing, financial management, hope builders, and transportation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 242763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL BALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477310526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 339 North Lakewood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Waukegan |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49478 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12096 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147336 |
| IRS990/CYOtherRevenueAmt | 0 | 10556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113214 |
| IRS990/CYTotalExpensesAmt | 0 | 272646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3557 |
| IRS990/Desc | 0 | Coordination of efforts among member churches to respond to individual, family, and project needs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1056 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| 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/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/PersonNm | 0 | David Enquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diane Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Velmont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Pennell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich Basarich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Dlabay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey C Jones Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane O'Connell |
| 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 | 49478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 826 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3309 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27681 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To organize and coordinate churches in the Lake County Community to respond to individual family and project needs in the name of Christ. This is accomplished through the five strategic initiatives of furniture, clothing, financial management, hope builders, and transportation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8796 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10224 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Beds Ministry |
| IRS990/OtherExpensesGrp/Desc | 2 | Furniture Serviced |
| IRS990/OtherExpensesGrp/Desc | 3 | Gala Dinner Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11774 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/OtherRevenueTotalAmt | 0 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55706 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carl Ball |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bed Ministry |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Church Benevolence Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clothing Closet Items |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Starter Kits |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transportation Ministry |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide furniture to Lake County residents in need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45796 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide Clothing to Lake County residents in need. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21141 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140484 |
| IRS990/PYOtherRevenueAmt | 0 | 23677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103258 |
| IRS990/PYTotalExpensesAmt | 0 | 264883 |
| IRS990/PYTotalRevenueAmt | 0 | 309905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2106 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1220856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1220856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1220856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1332826 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 7722 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 272646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15235 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.