Civic Intelligence

The Greater Chicagoland Fellowship Club

990 • Fiscal year 2015 • EIN 36-4113191

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization Profilewww.greaterchicagolandfellowship.org
29W225 North AveWest Chicago, IL 60185

(630) 231-1700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,003

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$937,692

Down $159,697 (-15%) from 2014

Net Assets

Up

$450,305

Up $133,925 (+42%) from 2014

Liabilities

Down

$487,387

Down $293,622 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$3,185,836

Up $545,258 (+21%) from 2014

Expenses

Up

$3,051,911

Up $316,970 (+12%) from 2014

Net Income

Up

$133,925

Up $228,288 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,640Liabilities 2010: $42,221Net Assets 2010: $10,4192010Assets 2011: $206,648Liabilities 2011: $132,925Net Assets 2011: $73,7232011Assets 2012: $778,303Liabilities 2012: $640,244Net Assets 2012: $138,0592012Assets 2013: $905,282Liabilities 2013: $494,538Net Assets 2013: $410,7442013Assets 2014: $1,097,389Liabilities 2014: $781,009Net Assets 2014: $316,3802014Assets 2015: $937,692Liabilities 2015: $487,387Net Assets 2015: $450,3052015Assets 2016: $1,914,916Liabilities 2016: $1,469,313Net Assets 2016: $445,6032016Assets 2017: $1,095,456Liabilities 2017: $711,652Net Assets 2017: $383,8042017Assets 2018: $1,168,815Liabilities 2018: $676,583Net Assets 2018: $492,2322018Assets 2019: $1,143,155Liabilities 2019: $615,113Net Assets 2019: $528,0422019Assets 2020: $818,508Liabilities 2020: $383,056Net Assets 2020: $435,4522020Assets 2021: $769,962Liabilities 2021: $355,992Net Assets 2021: $413,9702021Assets 2022: $585,279Liabilities 2022: $1,700Net Assets 2022: $583,5792022Assets 2023: $780,447Liabilities 2023: $87,607Net Assets 2023: $692,8402023Assets 2024: $672,195Liabilities 2024: $523,500Net Assets 2024: $148,6952024

Highlighted filing

2015

Assets$937,692
Liabilities$487,387
Net Assets$450,305
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $198,1662010Expenses 2011: $66,5902011Expenses 2012: $755,4552012Revenue 2013: $3,314,079Expenses 2013: $3,041,394Net Income 2013: $272,6852013Revenue 2014: $2,640,578Expenses 2014: $2,734,941Net Income 2014: -$94,3632014Revenue 2015: $3,185,836Expenses 2015: $3,051,911Net Income 2015: $133,9252015Revenue 2016: $4,141,493Expenses 2016: $4,146,195Net Income 2016: -$4,7022016Revenue 2017: $5,469,643Expenses 2017: $5,531,442Net Income 2017: -$61,7992017Revenue 2018: $4,338,922Expenses 2018: $4,230,494Net Income 2018: $108,4282018Revenue 2019: $5,472,070Expenses 2019: $5,436,260Net Income 2019: $35,8102019Revenue 2020: $5,027,138Expenses 2020: $5,114,933Net Income 2020: -$87,7952020Revenue 2021: $1,730,498Expenses 2021: $1,751,980Net Income 2021: -$21,4822021Revenue 2022: $2,605,017Expenses 2022: $2,435,408Net Income 2022: $169,6092022Revenue 2023: $1,901,684Expenses 2023: $1,792,423Net Income 2023: $109,2612023Revenue 2024: $706,007Expenses 2024: $1,305,757Net Income 2024: -$599,7502024

Highlighted filing

2015

Revenue$3,185,836
Expenses$3,051,911
Net Income$133,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,185,836
Mission and Program Overview

Mission

To create vibrant, healthy communities in Northern Illinois by

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and families to affordable housing resources and substance recovery resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,010,776$886,457▼ $124,319
Loans From Officers Directors$100,000$100,899▲ $899
Cash and Non-Interest-Bearing Accounts$70,488$41,298▼ $29,190
Land, Buildings, and Equipment, Net$10,976$8,537▼ $2,439
Prepaid Expenses and Deferred Charges$5,149$1,400▼ $3,749
Total Assets$1,097,389$937,692▼ $159,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,110$386,488▼ $293,622
Accounts Payable and Accrued Expenses$899--
Total Liabilities$781,009$487,387▼ $293,622
Net Assets / Fund Balance
Unrestricted Net Assets$316,380$450,305▲ $133,925
Total Net Assets Fund Balance$316,380$450,305▲ $133,925
Total Liabilities and Net Assets / Fund Balance$1,097,389$937,692▼ $159,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,537$50,573$59,110
Investment Program Related Org$603,970--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PokornyPresidentFT$68,500$3,503$72,003
Kathy PokornyVP / SecretaryFT$44,000$3,164$47,164

Board Members and Trustees

NameTitle
Edward RussellDirector
Maria AielloDirector
Michael BuccieriDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,000
Program Service Revenue
$2,973,799
Investment Income
$37
Other Revenue
$0
All Other Contributions
$212,000
Change in Net Assets
$133,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,185,836
Total Revenue per Audited Statements
$3,185,836
Total Revenue per Form 990
$3,185,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,090
Salaries, Compensation, and Employee Benefits$149,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,720$21,680$0$108,400
All Other Expenses$56,986$1,981$0$58,967
Interest$15,055$16,349$0$31,404
Other Salaries and Wages$20,708$0$0$20,708
Payroll Taxes$11,543$2,503$0$14,046
Fees for Services Accounting$10,200$2,550$0$12,750
Occupancy$0$8,400$0$8,400
Travel$0$7,203$0$7,203
Other Employee Benefits$5,334$1,333$0$6,667
Other Expenses$820$3,306$0$4,126
Fees for Services Legal$2,375$594$0$2,969
Office Expenses$0$2,541$0$2,541
Depreciation Depletion$0$2,439$0$2,439
Fees for Services Other$0$1,806$0$1,806
Insurance$0$1,605$0$1,605
Total Functional Expenses$2,977,621$74,290$0$3,051,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,911
Total Expenses per Audited Statements$3,051,911
Total Expenses per Form 990$3,051,911
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,899▲ $899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Chicagoland Fellowship
EIN
36-4113191
Phone
6302311700
Address
29W225 North Ave, West Chicago, IL 60185

Signing Officer

Name
David Pokorny
Title
President
Phone
6302311700
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
15

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.”

Pt VI, Line 12C

“The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.”

Pt VI, Line 15A

“The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.”

Pt VI, Line 15B

“The Board reviews the compensation of other employees based on their responsibilities and experience.”

Pt XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.”

Pt VI, Line 2

“The President and Vice President are husband and wife.”

Form 990, Part IX, Line 24F

“Rental expenses 50551. 50551. 0. 0. Communications 8044. 6435. 1609. 0. Misc 372. 0. 372. 0.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and families to affordable housing resources and substance recovery resources.
IRS990/AllOtherContributionsAmt0212000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056986
IRS990/AllOtherExpensesGrp/TotalAmt058967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Pokorny
IRS990/BooksInCareOfDetail/PhoneNum06302311700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Post Oak Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070488
IRS990/CashNonInterestBearingGrp/EOYAmt041298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt02902090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02973799
IRS990/CYRevenuesLessExpensesAmt0133925
IRS990/CYSalariesCompEmpBnftPaidAmt0149821
IRS990/CYTotalExpensesAmt03051911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03185836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02439
IRS990/Desc0REHABILITATE DISTRESSED PROPERTIES THAT ARE DONATED OR PURCHASED. IDENTIFY LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO PURCHASE OR RENT THE REHABED HOMES. SPONSOR EVENTS FOR SUBSTANCE ABUSE RECOVERY PROGRAMS AND PROVIDE REFERRAL RECOVERY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02977621
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0594
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02375
IRS990/FeesForServicesLegalGrp/TotalAmt02969
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE POKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY POKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BUCCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA AIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03185836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01605
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016349
IRS990/InterestGrp/ProgramServicesAmt015055
IRS990/InterestGrp/TotalAmt031404
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01010776
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0886457
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08537
IRS990/LandBldgEquipCostOrOtherBssAmt059110
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100899
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create vibrant, healthy communities in Northern Illinois by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386488
IRS990/NetAssetsOrFundBalancesBOYAmt0316380
IRS990/NetAssetsOrFundBalancesEOYAmt0450305
IRS990/NoncashContributionsAmt0202000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06667
IRS990/OtherExpensesGrp/Desc0Properties Rehabed
IRS990/OtherExpensesGrp/Desc1Properties Closing Cost
IRS990/OtherExpensesGrp/Desc2Real Estate Tax
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33306
IRS990/OtherExpensesGrp/ProgramServicesAmt02551601
IRS990/OtherExpensesGrp/ProgramServicesAmt1182217
IRS990/OtherExpensesGrp/ProgramServicesAmt234062
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt02551601
IRS990/OtherExpensesGrp/TotalAmt1182217
IRS990/OtherExpensesGrp/TotalAmt234062
IRS990/OtherExpensesGrp/TotalAmt34126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020708
IRS990/OtherSalariesAndWagesGrp/TotalAmt020708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt011543
IRS990/PayrollTaxesGrp/TotalAmt014046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Pokorny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program
IRS990/ProgramServiceRevenueGrp/Desc1Addiction Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt02510789
IRS990/PYProgramServiceRevenueAmt02640524
IRS990/PYRevenuesLessExpensesAmt0-94363
IRS990/PYSalariesCompEmpBnftPaidAmt0224152
IRS990/PYTotalExpensesAmt02734941
IRS990/PYTotalRevenueAmt02640578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03185799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02973789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02640523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03068928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09400971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010075721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03185789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02640523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03314028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115650
IRS990ScheduleA/Total509Grp/TotalAmt010075721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010075938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059110
IRS990ScheduleD/ExpensesSubtotalAmt03051911
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0282487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1603970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Properties under Rehabilitation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Properties for Rental
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt03185836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08537
IRS990ScheduleD/TotalBookValueProgramRltdAmt0886457
IRS990ScheduleD/TotalExpensesPerForm990Amt03051911
IRS990ScheduleD/TotalRevenuePerForm990Amt03185836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03185836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Deferred Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID POKORNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100899
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation of other employees based on their responsibilities and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 50551. 50551. 0. 0. COMMUNICATIONS 8044. 6435. 1609. 0. MISC 372. 0. 372. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097389
IRS990/TotalAssetsEOYAmt0937692
IRS990/TotalAssetsGrp/BOYAmt01097389
IRS990/TotalAssetsGrp/EOYAmt0937692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02977621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781009
IRS990/TotalLiabilitiesEOYAmt0487387
IRS990/TotalLiabilitiesGrp/BOYAmt0781009
IRS990/TotalLiabilitiesGrp/EOYAmt0487387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450305
IRS990/TotalOtherCompensationAmt06667
IRS990/TotalProgramServiceExpensesAmt02977621
IRS990/TotalProgramServiceRevenueAmt02973799
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02973799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03185836
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07203
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,692
Liabilities
$487,387
Net assets
$450,305
Revenue
$3,185,836
Expenses
$3,051,911
Net income
$133,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$0.71$1.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.90$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.61$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.73$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$5.03$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$5.47$5.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$5.47$5.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.47$0.45$4.14$4.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.19$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$2.64$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$3.31$3.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.20