Civic Intelligence

Hope Chest Inc.

990 • Fiscal year 2016 • EIN 36-3982573

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

305 West Hillgrove AveLaGrange, IL 60525

(708) 482-0359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$66,476

Up $23,910 (+56%) from 2014

Net Assets

Up

$60,666

Up $22,813 (+60%) from 2014

Liabilities

Up

$5,810

Up $1,097 (+23%) from 2014

Revenue

Up

$208,689

Up $76,575 (+58%) from 2014

Expenses

Up

$214,900

Up $76,218 (+55%) from 2014

Net Income

Up

-$6,211

Up $357 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $42,566Liabilities 2014: $4,713Net Assets 2014: $37,8532014Assets 2016: $66,476Liabilities 2016: $5,810Net Assets 2016: $60,6662016Assets 2017: $81,344Liabilities 2017: $2,224Net Assets 2017: $79,1202017Assets 2018: $73,659Liabilities 2018: $4,324Net Assets 2018: $69,3352018Assets 2019: $79,486Liabilities 2019: $10,182Net Assets 2019: $69,3042019Assets 2020: $81,859Liabilities 2020: $27,007Net Assets 2020: $54,8522020Assets 2021: $130,488Liabilities 2021: $18,064Net Assets 2021: $112,4242021Assets 2022: $125,704Liabilities 2022: $6,725Net Assets 2022: $118,9792022Assets 2023: $126,837Liabilities 2023: $5,944Net Assets 2023: $120,8932023Assets 2024: $101,310Liabilities 2024: $6,581Net Assets 2024: $94,7292024Assets 2025: $144,364Liabilities 2025: $9,151Net Assets 2025: $135,2132025

Highlighted filing

2016

Assets$66,476
Liabilities$5,810
Net Assets$60,666

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $132,114Expenses 2014: $138,682Net Income 2014: -$6,5682014Revenue 2016: $208,689Expenses 2016: $214,900Net Income 2016: -$6,2112016Revenue 2017: $210,844Expenses 2017: $191,341Net Income 2017: $19,5032017Revenue 2018: $263,296Expenses 2018: $272,984Net Income 2018: -$9,6882018Revenue 2019: $296,892Expenses 2019: $296,923Net Income 2019: -$312019Revenue 2020: $279,331Expenses 2020: $293,783Net Income 2020: -$14,4522020Revenue 2021: $295,543Expenses 2021: $237,971Net Income 2021: $57,5722021Revenue 2022: $388,052Expenses 2022: $381,497Net Income 2022: $6,5552022Revenue 2023: $462,063Expenses 2023: $460,149Net Income 2023: $1,9142023Revenue 2024: $485,725Expenses 2024: $511,889Net Income 2024: -$26,1642024Revenue 2025: $467,731Expenses 2025: $427,247Net Income 2025: $40,4842025

Highlighted filing

2016

Revenue$208,689
Expenses$214,900
Net Income-$6,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$211,235
Mission and Program Overview

Mission

Through the operation of a up scale thrift shop, the hope chest provides funding to the constance morris house (cmh), a domestic violence shelter and branch of pillars community health. The thrift shop also uses its profits to purchase clothing and household items for cmh as needed and pays certain utility bills for cmh. Cmh is an emergency residential shelter for women and children fleeing from family violence. The shelter can accommodate 25 women and children at any given time.

Through the operation of a thrift shop, The Hope Chest provides funding to the Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. The thrift shop also uses its profits to purchase clothing and household items for CMH as needed, and pays certain utility bills for CMH. CMH is an emergency residential shelter for women and children fleeing family violence. The shelter provides a clean, safe and quiet environment that allows a woman to think through her problems and assess possible solutions. The shelter can accommodate 25 women and children at any given time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,054$60,666▼ $5,388
Cash and Non-Interest-Bearing Accounts$58,242$50,311▼ $7,931
Land, Buildings, and Equipment, Net$3,059$9,970▲ $6,911
Prepaid Expenses and Deferred Charges$3,175$0▼ $3,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,790$66,476▼ $6,314
Other Assets Total$8,314$6,195▼ $2,119
Liabilities
Accounts Payable and Accrued Expenses$6,736$5,810▼ $926
Total Liabilities$6,736$5,810▼ $926
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,054$60,666▼ $5,388
Total Liabilities and Net Assets / Fund Balance$72,790$66,476▼ $6,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,970$1,662$11,632
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$195--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda SmithPresident
Amy RooneyVice-President
Heidi HamptonTrustee
Jane WesthoffTrustee
Julie VyverbergTrustee
Lisa DymekTrustee
Monica CarriedoTrustee
Deborah LyonsSecretary
Donna MilordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,636
All Other Contributions
$8,053
Change in Net Assets
$-6,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,313
Other Expenses$65,829
Salaries, Compensation, and Employee Benefits$61,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,313--$87,313
Other Salaries and Wages$55,964--$55,964
Occupancy$46,524--$46,524
Office Expenses$10,318--$10,318
Payroll Taxes$5,794--$5,794
Depreciation Depletion$4,721--$4,721
Insurance$3,233--$3,233
Other Expenses$854$0$0$854
Fees for Services Accounting$129--$129
Advertising$50--$50
Total Functional Expenses$214,900$0$0$214,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pillars Community ServicesLa Grange Park, IL501(c)(3)Cash grants are made to assist with funding the operations of Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. Additionally, The Hope Chest pays certain utility costs to provide CMH residents with cable for computers and other media. Also, The Hope Chest supplies residents with clothing and household items, when requested by CMH.$75,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Treasurer, formerly a CPA, prepares and files the tax return, making it available for review by the board at any time.

Form 990, Part VI, Section C, Line 19

The documents, as well as the financial statements, are kept by the board officers and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Hope Chest Inc
EIN
36-3982573
Phone
7084820359
Address
305 West Hillgrove Ave, LaGrange, IL 60525

Signing Officer

Name
Donna Milord
Title
Treasurer
Phone
7087070514
Signed
2016-11-15

Organization Details

Principal Officer
Amanda Smith
Formed
1994
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

An amount of $1,000 was received and set aside to be used for 'Seasonal Shop Rehab,' of which $117 was used, leaving $823 to be used in the next fiscal year.

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Through the operation of a thrift shop, The Hope Chest provides funding to the Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. The thrift shop also uses its profits to purchase clothing and household items for CMH as needed, and pays certain utility bills for CMH. CMH is an emergency residential shelter for women and children fleeing family violence. The shelter provides a clean, safe and quiet environment that allows a woman to think through her problems and assess possible solutions. The shelter can accommodate 25 women and children at any given time.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt08053
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Donna L Milord
IRS990/BooksInCareOfDetail/PhoneNum07087070514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 Harvey Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Western Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060558
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058242
IRS990/CashNonInterestBearingGrp/EOYAmt050311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02546
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08053
IRS990/CYGrantsAndSimilarPaidAmt087313
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065829
IRS990/CYOtherRevenueAmt0200636
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6211
IRS990/CYSalariesCompEmpBnftPaidAmt061758
IRS990/CYTotalExpensesAmt0214900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04721
IRS990/DepreciationDepletionGrp/TotalAmt04721
IRS990/Desc0Through the operation of a thrift shop, The Hope Chest provides funding to the Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. The thrift shop also uses its profits to purchase clothing and household items for CMH as needed, and pays certain utility bills for CMH. CMH is an emergency residential shelter for women and children fleeing family violence. The shelter provides a clean, safe and quiet environment that allows a woman to think through her problems and assess possible solutions. The shelter can accommodate 25 women and children at any given time.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0129
IRS990/FeesForServicesAccountingGrp/TotalAmt0129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Carriedo
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Dymek
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Vyverberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Milord
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Lyons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt087313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211235
IRS990/GrossSalesOfInventoryAmt0202666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03233
IRS990/InsuranceGrp/TotalAmt03233
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09970
IRS990/LandBldgEquipCostOrOtherBssAmt011632
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Through the operation of a thrift shop, The Hope Chest provides funding to the Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. The thrift shop also uses its profits to purchase clothing and household items for CMH as needed, and pays certain utility bills for CMH. CMH is an emergency residential shelter for women and children fleeing family violence. The shelter provides a clean, safe and quiet environment that allows a woman to think through her problems and assess possible solutions. The shelter can accommodate 25 women and children at any given time.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066054
IRS990/NetAssetsOrFundBalancesEOYAmt060666
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200120
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046524
IRS990/OccupancyGrp/TotalAmt046524
IRS990/OfficeExpensesGrp/ProgramServicesAmt010318
IRS990/OfficeExpensesGrp/TotalAmt010318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08314
IRS990/OtherAssetsTotalGrp/EOYAmt06195
IRS990/OtherChangesInNetAssetsAmt0823
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0854
IRS990/OtherExpensesGrp/TotalAmt0854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2921110
IRS990/OtherRevenueMiscGrp/Desc0Unusable clothing sold to reseller
IRS990/OtherRevenueMiscGrp/Desc1Amazon Smile commissions
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax prepayment discounts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2164
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055964
IRS990/OtherSalariesAndWagesGrp/TotalAmt055964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05794
IRS990/PayrollTaxesGrp/TotalAmt05794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amanda Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99985
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt0747015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116785
IRS990ScheduleA/Total509Grp/TotalAmt0747015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ComEd (electricity) security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011813
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Utility payments to Comcast of $1,611 and spending of $10,202 to retailers for clothing, etc.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cash grants are made to assist with funding the operations of Constance Morris House (CMH), a domestic violence shelter and branch of Pillars. Additionally, The Hope Chest pays certain utility costs to provide CMH residents with cable for computers and other media. Also, The Hope Chest supplies residents with clothing and household items, when requested by CMH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pillars Community Services
IRS990ScheduleI/RecipientTable/RecipientEIN0364166490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 North La Grange Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite One
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Grange Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060526
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual costs expended to vendor(s)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant checks that are given periodically to Pillars, are notated, 'to be used for Constance Morris House (CMH).' Cable bills for CMH are paid directly to Comcast. Clothing and household furnishings provided for CMH residents are specifically requested, and provided, when needed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer, formerly a CPA, prepares and files the tax return, making it available for review by the board at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents, as well as the financial statements, are kept by the board officers and are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An amount of $1,000 was received and set aside to be used for 'Seasonal Shop Rehab,' of which $117 was used, leaving $823 to be used in the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072790
IRS990/TotalAssetsEOYAmt066476
IRS990/TotalAssetsGrp/BOYAmt072790
IRS990/TotalAssetsGrp/EOYAmt066476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08053
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06736
IRS990/TotalLiabilitiesEOYAmt05810
IRS990/TotalLiabilitiesGrp/BOYAmt06736
IRS990/TotalLiabilitiesGrp/EOYAmt05810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060666
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings