Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$333,489
Down $9,663 (-2.8%) from 2013
Net Assets
Down-$149,601
Down $58,592 (-64%) from 2013
Liabilities
Up$483,090
Up $48,929 (+11%) from 2013
Revenue And Expenses
Revenue
$943,232
No earlier filing loaded for comparison.
Expenses
Up$1,001,824
Up $77,962 (+8.4%) from 2013
Net Income
-$58,592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $955,980
Mission and Program Overview
Mission
Geneva Foundation is a nonprofit agency that seeks to stabilize, support and educate adolescent males by providing a safe, healing environment in which to build hope, confidence and life skill to become independent, purposeful young men.
Geneva foundation is a nonprofit agency that seeks to stabilize, support and educate adolescent males by providing a safe, healing environment in which to build hope, confidence and life skills to become independent, purposeful young men.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,865 | $279,181 | ▲ $17,316 |
| Cash and Non-Interest-Bearing Accounts | $46,684 | $39,549 | ▼ $7,135 |
| Accounts Receivable | $25,705 | $9,310 | ▼ $16,395 |
| Prepaid Expenses and Deferred Charges | $4,200 | $0 | ▼ $4,200 |
| Total Assets | $343,152 | $333,489 | ▼ $9,663 |
| Other Assets Total | $4,698 | $5,449 | ▲ $751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $361,330 | $351,751 | ▼ $9,579 |
| Unsecured Notes Loans Payable | $20,000 | $67,293 | ▲ $47,293 |
| Accounts Payable and Accrued Expenses | $50,138 | $41,248 | ▼ $8,890 |
| Other Liabilities | $2,693 | $22,798 | ▲ $20,105 |
| Total Liabilities | $434,161 | $483,090 | ▲ $48,929 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,861 | $15,831 | ▼ $14,030 |
| Unrestricted Net Assets | $-120,870 | $-165,432 | ▼ $44,562 |
| Total Net Assets Fund Balance | $-91,009 | $-149,601 | ▼ $58,592 |
| Total Liabilities and Net Assets / Fund Balance | $343,152 | $333,489 | ▼ $9,663 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,293 | $119,431 | $381,724 |
| Equipment | $820 | $16,164 | $16,984 |
| Land | $12,928 | - | $12,928 |
| Other Land Buildings | $3,140 | $4,372 | $7,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Boone | Executive Director | FT | $70,780 | $70,780 |
Board Members and Trustees
| Name | Title |
|---|---|
| Liz Monroe-cook | President |
| Carrie Egan | Board Member |
| Jason Sellers | Board Member |
| Sam Klein | Board Member |
| Scott Gilmore | Board Member |
| Kyle Hartman | Secretary |
| Tom Carney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $949,657
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-6,425
- All Other Contributions
- $69,190
- Change in Net Assets
- $-58,592
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $943,232
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $25,400
- Total Revenue per Audited Statements
- $968,632
- Total Revenue per Form 990
- $943,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,345 |
| Other Expenses | $348,479 |
| Total Fundraising Expense | $9,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $423,419 | $62,563 | $6,258 | $492,240 |
| Current Officers, Directors, Trustees, and Key Employees | $62,624 | $9,276 | $1,026 | $72,926 |
| Occupancy | $58,127 | $1,839 | - | $59,966 |
| Payroll Taxes | $44,845 | $6,883 | $417 | $52,145 |
| Other Employee Benefits | $30,989 | $4,757 | $288 | $36,034 |
| Insurance | $26,709 | $3,229 | - | $29,938 |
| Interest | $22,056 | $5,514 | - | $27,570 |
| All Other Expenses | $10,967 | $11,563 | $1,741 | $24,271 |
| Travel | $22,653 | $88 | - | $22,741 |
| Office Expenses | $12,619 | $8,362 | - | $20,981 |
| Fees for Services Other | - | $18,179 | - | $18,179 |
| Depreciation Depletion | $10,346 | $2,587 | - | $12,933 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Other Expenses | $5,694 | $936 | - | $5,694 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $844,268 | $147,826 | $9,730 | $1,001,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,027,224 |
| Expenses per Audited Statements | $1,001,824 |
| Total Expenses per Form 990 | $1,001,824 |
| Expenses Not Reported on Form 990 | $25,400 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,748 |
| Fundraising Gross Income | $4,140 |
| Gaming Gross Income | $2,168 |
| Gaming Direct Expenses | $1,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,644 | $4,140 | - | $4,140 |
| Total Events | $31,644 | $4,140 | $11,748 | $-7,608 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Boone | Family Member of Lisa Boone, Executive Director | WEEKLY ADMINSTRATIVE AND TECHNICAL SUPPORT TO THE TRANSITIONAL LIVING PROGRAM AS WELL AS MANAGEMENT OF THE AGENCY'S COMPUTER NETWORK INCLUDING ELECTRONIC COMMUNICATIONS, DATA COLLECTION, AND SECURITY SYSTEMS | No | $18,474 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contract Liabilities | $21,477 |
| Other Liabilities | $1,321 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of of the governing body.”
Form 990, Part VI, Section B, Line 11
“Prior to filing form 990, the following steps are performed: 1. Executive director submits a rough draft to the audit committee. Each member of the committee is asked to review and submit questions or feedback to the executive director. 2. A discussion among members of the committee occurs and a consensus decision is made to authorize completion of the final draft. 3. The final draft is submitted electronically to each member of the board for review. When member's questions and feedback is concluded, the audit committee makes a consensus decision to approve filing.”
Form 990, Part VI, Section B, Line 12C
“Geneva does not have a formal process for annually asking board members about conflicts of interest. During orientation and training of new members at the beginning of board service, the executive director reviews the conflict of interst policy and the board member's code of conduct. It is communicated to each member that they are expected to inform the board president or executive director immediately if there is a potential for conflict or an actual conflict of interest that arise during their tenure.”
Form 990, Part VI, Section B, Line 15A
“Geneva does not regularly conduct salary comparisons for the executive director. An initial salary comparison was conducted at the beginning of employment for this position and set at the mid-range level. For seven years, the raise for the exectuive director position was given annually in accordance with agency-wide raises that were based on performance and capped at 5%. The executive director opted to not take a raise for the next six years due to the financial challenges the agency has been experiencing. The executive director took a pay raise this year, capped at 5%, for the first time in seven years.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its website and upon request.”
Filing and Contact Details
Filer
- EIN
- 36-3985589
- Phone
- 7737829373
Signing Officer
- Name
- Lisa Boone
- Title
- Executive Director
- Phone
- 7737829373
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Boone
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
- Volunteers
- 10
Preparer
- Preparer
- Larry Sophian
- Phone
- 3126707444
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is a tax-exempt organization described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Donations to the foundation are deductible for income tax purposes within limitations of the law. The foundation's federal exempt organization business income tax returns (form 990t) for the years ended 2011 through 2014 are subject to examination by the irs, generally for three years after they were filed. The foundation's forms 990 (return of organization exempt from income tax), for years ended 2011 through 2014 are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 467 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.
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| IRS990/Desc | 0 | TRANSITIONAL LIVING PROGRAM:PURSUANT TO THE MISSION STATEMENT, GENEVA PROVIDES HOUSING AND COUNSELING TO ABUSED AND ABANDONED YOUTHS WITH BEHAVORIAL DISORDERS. |
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| IRS990/MissionDesc | 0 | GENEVA FOUNDATION IS A NONPROFIT AGENCY THAT SEEKS TO STABILIZE, SUPPORT AND EDUCATE ADOLESCENT MALES BY PROVIDING A SAFE, HEALING ENVIRONMENT IN WHICH TO BUILD HOPE, CONFIDENCE AND LIFE SKILLS TO BECOME INDEPENDENT, PURPOSEFUL YOUNG MEN. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 351751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -91009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -149601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7608 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36034 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BOONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING PROGRAM:THE INDEPENDENT LIVING PROGRAM CONTINUES TO SUPPORT YOUTHS FOR UP TO AN ADDITIONAL TWO YEARS AFTER THEY HAVE GRADUATED FROM THE TRANSITIONAL LIVING PROGRAM. THE YOUTHS CONTINUE RECEIVING THE NECESSARY GUIDANCE AND SUPPORT SYSTEM AS WELL AS MONETARY FUNDS TO HELP THEM CONTINUE TO GROW WHILE LIVING OFFSITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 911984 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 343643 |
| IRS990/PYOtherRevenueAmt | 0 | -4268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580219 |
| IRS990/PYTotalExpensesAmt | 0 | 923862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907716 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4436316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4436316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4436316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4438497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381724 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1001824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 943232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. DONATIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES WITHIN LIMITATIONS OF THE LAW. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR THE YEARS ENDED 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION'S FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), FOR YEARS ENDED 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1001824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 943232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 968632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID BOONE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF LISA BOONE, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18474 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WEEKLY ADMINSTRATIVE AND TECHNICAL SUPPORT TO THE TRANSITIONAL LIVING PROGRAM AS WELL AS MANAGEMENT OF THE AGENCY'S COMPUTER NETWORK INCLUDING ELECTRONIC COMMUNICATIONS, DATA COLLECTION, AND SECURITY SYSTEMS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING FORM 990, THE FOLLOWING STEPS ARE PERFORMED: 1. EXECUTIVE DIRECTOR SUBMITS A ROUGH DRAFT TO THE AUDIT COMMITTEE. EACH MEMBER OF THE COMMITTEE IS ASKED TO REVIEW AND SUBMIT QUESTIONS OR FEEDBACK TO THE EXECUTIVE DIRECTOR. 2. A DISCUSSION AMONG MEMBERS OF THE COMMITTEE OCCURS AND A CONSENSUS DECISION IS MADE TO AUTHORIZE COMPLETION OF THE FINAL DRAFT. 3. THE FINAL DRAFT IS SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD FOR REVIEW. WHEN MEMBER'S QUESTIONS AND FEEDBACK IS CONCLUDED, THE AUDIT COMMITTEE MAKES A CONSENSUS DECISION TO APPROVE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENEVA DOES NOT HAVE A FORMAL PROCESS FOR ANNUALLY ASKING BOARD MEMBERS ABOUT CONFLICTS OF INTEREST. DURING ORIENTATION AND TRAINING OF NEW MEMBERS AT THE BEGINNING OF BOARD SERVICE, THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTERST POLICY AND THE BOARD MEMBER'S CODE OF CONDUCT. IT IS COMMUNICATED TO EACH MEMBER THAT THEY ARE EXPECTED TO INFORM THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR IMMEDIATELY IF THERE IS A POTENTIAL FOR CONFLICT OR AN ACTUAL CONFLICT OF INTEREST THAT ARISE DURING THEIR TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENEVA DOES NOT REGULARLY CONDUCT SALARY COMPARISONS FOR THE EXECUTIVE DIRECTOR. AN INITIAL SALARY COMPARISON WAS CONDUCTED AT THE BEGINNING OF EMPLOYMENT FOR THIS POSITION AND SET AT THE MID-RANGE LEVEL. FOR SEVEN YEARS, THE RAISE FOR THE EXECTUIVE DIRECTOR POSITION WAS GIVEN ANNUALLY IN ACCORDANCE WITH AGENCY-WIDE RAISES THAT WERE BASED ON PERFORMANCE AND CAPPED AT 5%. THE EXECUTIVE DIRECTOR OPTED TO NOT TAKE A RAISE FOR THE NEXT SIX YEARS DUE TO THE FINANCIAL CHALLENGES THE AGENCY HAS BEEN EXPERIENCING. THE EXECUTIVE DIRECTOR TOOK A PAY RAISE THIS YEAR, CAPPED AT 5%, FOR THE FIRST TIME IN SEVEN YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29861 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15831 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 343152 |
| IRS990/TotalAssetsEOYAmt | 0 | 333489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 949657 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9730 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $333,489
- Liabilities
- $483,090
- Net assets
- -$149,601
- Revenue
- $943,232
- Expenses
- $1,001,824
- Net income
- -$58,592