Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Conley Outreach Community Services Ltd.
990EZ • Fiscal year 2016 • EIN 36-4059790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$54,848
Up $5,429 (+11%) from 2015
Net Assets
Up$50,806
Up $5,289 (+12%) from 2015
Liabilities
Up$4,042
Up $140 (+3.6%) from 2015
Revenue And Expenses
Revenue
Down$101,838
Down $5,010 (-4.7%) from 2015
Expenses
Down$96,549
Down $4,806 (-4.7%) from 2015
Net Income
Down$5,289
Down $204 (-3.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $101,838
Mission and Program Overview
Mission
Our mission is to provide and coordinate community mental health and human service programs in rural western kane county.
Provide services to the western kane county community, including education for parents of special needs children, counseling for individuals and families who are grieving the loss of a loved one, and short-term financial assistance for families in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WEST TOWNS HUMAN SERVICES NETWORK IS A FREE, CONFIDENTIAL RESOURCE AND REFERRAL SERVICE FOR RESIDENTS OF BIG ROCK, BLACKBERRY, KANEVILLE, SUGAR GROVE, AND VIRGIL TOWNSHIPS. CALLERS ARE LINKED TO OVER 80 AGENCIES IN KANE, KENDALL AND DEKALB COUNTIES THAT PROVIDE AFFORDABLE HEALTH AND HUMAN SERVICES. | $55,386 | - |
| THE GOOD SAMARITAN FUND PROVIDES LIMITED, SHORT-TERM FINANCIAL ASSISTANCE TO LOCAL INDIVIDUALS AND FAMILIES. | $13,836 | - |
| THE GOOD GRIEF FUND PROVIDES RESOURCES TO ALL GRIEVING CHILDREN, YOUTH, AND ADULTS SEEKING SUPPORT. | $6,647 | - |
| THE HOLIDAY SPIRIT FUND PROVIDES LIMITED, SHORT-TERM FINANCIAL ASSISTANCE TO LOCAL INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON. | $4,998 | - |
| The Community Care Team is a network of adult natural helpers who receive specialized training in how to effectively listen, respond and refer friends and neighbors for help with common mental health and substance abuse disorders. | $232 | - |
| THE KANELAND COMMUNITY PARTNERS PROVIDE INFORMATION AND SUPPORT TO CHILDREN REGARDING HEALTHY LIFESTYLES | $18 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL ALFREY | Executive Direc | PT | $46,388 | - | $46,388 |
| ROBERT BARNHART | Board Member | - | $0 | - | - |
| ALLEN MILLER | President | - | $0 | - | - |
| MARJORIE ANDERSON | Board Member | - | $0 | - | - |
| TOM FINK | Board Member | - | $0 | - | - |
| WILLIAM KING | Board Member | - | $0 | - | - |
| KRIS CONLEY | Board Member | - | $0 | - | - |
| SARAH CONLEY | Vice President | - | $0 | - | - |
| CHERYL HACKBARTH | Secretary | - | $0 | - | - |
| ROBIN URICH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conley Outreach Community Services
- EIN
- 36-4059790
- Phone
- 6303652880
- Address
- PO BOX 931, ELBURN, IL 60119
Signing Officer
- Name
- Carol Alfrey
- Title
- Executive Director
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knutte & Associates Pc
- Address
- 7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
- Preparer
- Joseph Knutte CPA
- Phone
- 6309603317
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2181”
Other Expenses.1002
“Office Expenses $26”
Other Expenses.1005
“Travel $540”
Other Expenses.1009
“Depreciation $430”
Other Expenses.1012
“Insurance $4573”
Other Expenses.1
“Emergency assistance $17063”
Other Expenses.2
“SUPPLIES $4145”
Other Expenses.3
“Counseling services $3036”
Other Expenses.4
“FARM EXPENSES $1575”
Other Expenses.5
“MISCELLANEOUS $1479”
Other Expenses.7
“TELEPHONE $1288”
Other Expenses.8
“UTILITIES $604”
Other Assets.1001
“Automobiles - Beginning $-293 Automobiles - Ending $-294”
Other Assets.1002
“Furniture and Fixtures - Beginning $584 Furniture and Fixtures - Ending $467”
Other Assets.1003
“Machinery and Equipment - Beginning $1564 Machinery and Equipment - Ending $1252”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3902 Accounts Payable and Accrued Expenses - Ending $4042”
Raw XML Appendix235 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE HOLIDAY SPIRIT FUND PROVIDES LIMITED, SHORT-TERM FINANCIAL ASSISTANCE TO LOCAL INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COUNSELING SERVICES $3036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FARM EXPENSES $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $1479 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $584 Furniture and Fixtures - Ending $467 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $3902 Accounts Payable and Accrued Expenses - Ending $4042 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL ALFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNUTTE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 S CASS AVE STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DARIEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605615066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309603317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH KNUTTE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T07:34:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,848
- Liabilities
- $4,042
- Net assets
- $50,806
- Revenue
- $101,838
- Expenses
- $96,549
- Net income
- $5,289