Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 36-4188968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,094,117
Up $182,282 (+4.7%) from 2018
Net Assets
Up$4,094,117
Up $182,282 (+4.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$422,087
Up $113,557 (+37%) from 2018
Expenses
Down$227,597
Down $1,572 (-0.7%) from 2018
Net Income
Up$194,490
Up $115,129 (+145%) from 2018
To create an awareness in Lake Forest and Lake Bluff of the interests and needs of senior citizens To support the activities and facilities of Dickinson Hall, the senior center serving Lake Forest and Lake Bluff To provide material and financial support to the Lake Forest-Lake Bluff Senior Resources Commission
To provide partial funding for the lake forest-lake bluff senior center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,885,694 | $3,990,103 | ▲ $104,409 |
| Savings and Temporary Cash Investments | $26,141 | $104,014 | ▲ $77,873 |
| Total Assets | $3,911,835 | $4,094,117 | ▲ $182,282 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,253,246 | $3,393,879 | ▲ $140,633 |
| Permanently Rstr Net Assets | $466,312 | $466,312 | → $0 |
| Temporarily Rstr Net Assets | $192,277 | $233,926 | ▲ $41,649 |
| Total Net Assets Fund Balance | $3,911,835 | $4,094,117 | ▲ $182,282 |
| Total Liabilities and Net Assets / Fund Balance | $3,911,835 | $4,094,117 | ▲ $182,282 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $628,692 | - | ▲ $30,387 | $34,000 | $625,079 |
| 2017 | $614,736 | $2,553 | ▲ $45,403 | $34,000 | $628,692 |
| 2016 | - | $621,750 | ▲ $17,986 | $25,000 | $614,736 |
| 2015 | $114,774 | - | - | $114,774 | - |
| 2014 | $114,774 | - | - | - | $114,774 |
| Name | Title |
|---|---|
| Paul Lemieux | President |
| Beth Teich | Director |
| Bob Karlblom | Director |
| Gale Strenger Wayne | Director |
| Howard Kerr | Director |
| Jack Meierhoff | Director |
| Jerry Henry | Director |
| Jim Blanda | Director |
| Lester Hammar | Director |
| Marge Burda | Director |
| Roger Mohr | Director |
| Tom Grant | Director |
| Donna Slayton | Secretary |
| Mark Dillon | Treasurer |
| Steve Potsic | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $180,000 |
| Other Expenses | $47,597 |
| Total Fundraising Expense | $17,096 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $180,000 | - | - | $180,000 |
| Fees for Services Management | - | $8,626 | $8,626 | $17,252 |
| Advertising | - | - | $8,470 | $8,470 |
| Fees for Services Other | - | $6,579 | - | $6,579 |
| Fees for Service Investment Mgmnt Fees | - | $3,564 | - | $3,564 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Other Expenses | $1,775 | - | - | $1,775 |
| Office Expenses | - | $1,626 | - | $1,626 |
| Insurance | - | $950 | - | $950 |
| Total Functional Expenses | $186,606 | $23,895 | $17,096 | $227,597 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Senior Resources Commission | Lake Forest, IL | - | Financial Support | $69,000 |
| Family Services of Lake County | Highland Park, IL | - | Social Services | $56,000 |
| Senior Transportation | Lake Forest, IL | - | Transportation Serv | $34,000 |
| Faith in Action of Se Lake County | Highland Park, IL | - | Social Services | $21,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financial statements and 990 are reviewed by treasurer and board prior to filing.”
“Each responsible person is required to annually complete a disclosure form identifying any circumstances in which the responsible person is involved that could contribute to a conflict of interest arising which is then communicated to the board.”
“Governing documents are available to the public upon request.”
“The net asset classification on the 990 does not comply with asu 2016-14 however, net assets will be broken down between unrestricted, temporary and permanent restricted to properly complete the 990 as well as schedule d.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PARTIAL FUNDING FOR THE LAKE FOREST-LAKE BLUFF SENIOR CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8470 |
| IRS990/AllOtherContributionsAmt | 0 | 216111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE CHIKOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472838557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E OLD MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195976 |
| IRS990/CYOtherExpensesAmt | 0 | 47597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 227597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT THE SENIOR CENTER TRANSPORTATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8626 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8626 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESTER HAMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH TEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE POTSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KARLBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BLANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGE BURDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK MEIERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GALE STRENGER WAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 180000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3885694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3990103 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PARTIAL FUNDING FOR THE LAKE FOREST-LAKE BLUFF SENIOR CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3911835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4094117 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL WORKER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1775 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 466312 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 466312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL LEMIEUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT THE SENIOR CENTER PROGRAM ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147850 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 146000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT THE SENIOR CENTER SOCIAL SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255531 |
| IRS990/PYOtherExpensesAmt | 0 | 53597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79361 |
| IRS990/PYTotalExpensesAmt | 0 | 229169 |
| IRS990/PYTotalRevenueAmt | 0 | 308530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 597314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1042021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1745989 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 628692 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 625079 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30387 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 34000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 614736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 628692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 621750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 614736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114774 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.74000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.26000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 69000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 56000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRANSPORTATION SERV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SENIOR RESOURCES COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SENIOR TRANSPORTATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FAMILY SERVICES OF LAKE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAITH IN ACTION OF SE LAKE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | SENIOR RESOURCES COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | SENIOR ADVOCATE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 E OLD MILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 100 E OLD MILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 777 CENNTRAL AVE STE 17 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1510 OLD DEERFIELD RD STE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAKE FOREST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HIGHLAND PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HIGHLAND PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60045 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60045 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60035 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 60035 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FUNDS ARE TURNED OVER TO THE SENIOR RESOURCE COMMISSION, AN AGENCY OF THE CITY OF LAKE FOREST, ILLINOIS. THE CITY OF LAKE FOREST ADMINISTERS AND MONITORS THE FUNDS EXCEPT FOR PAYMENTS MADE TO FAMILY SERVICES FOR THE SENIOR ADVOCATE AND THE GRANT TO FIA FOR SOCIAL SERVICES. THE SENIOR ADVOCATE IS AN EMPLOYEE OF FAMILY SERVICES OF LAKE COUNTY A 501 (C)(3) NOT-FOR-PROFIT CORPORATION. THE FOUNDATION PROVIDES A GRANT TO FS TO COVER THE SENIOR ADVOCATE'S COMPENSATION (SALARY AND ASSOCIATED COSTS). THE GRANT TO FS IS MANAGED BY THE SENIOR RESOURCES COMMISSION AND THEY AND THE SENIOR RESOURCES MANAGER (AN EMPLOYEE OF THE CITY OF LF) SUPERVISE THE SENIOR ADVOCATE. FAMILY SERVICES OF LAKE COUNTY 777 CENTRAL AVENUE, SUITE 17 HIGHLAND PARK, IL 60035 847-432-4981 HTTPS://WWW.FAMSERVICE.ORG/ FAITH IN ACTION OF SOUTHEAST LAKE COUNTY IS ALSO 501(C)(3) NOT-FOR-PROFIT CORPORATION. THE FOUNDATION MADE A GRANT TO FIA TO PROVIDE DEFINED SOCIAL SERVICES IN THE FOUNDATION'S SERVICE AREA. THE GRANT AND THE SERVICES PROVIDED ARE SUPERVISED BY THE SENIOR RESOURCES COMMISSION. FAITH IN ACTION OF SOUTHEAST LAKE COUNTY 1510 OLD DEERFIELD ROAD, SUITE 205 HIGHLAND PARK, IL 60035 847-721-8414 WWW.SELFCFIA.ORG |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER, NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARY AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990 AS WELL AS SCHEDULE D. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS AND 990 ARE REVIEWED BY TREASURER AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH RESPONSIBLE PERSON IS REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING WHICH IS THEN COMMUNICATED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 192277 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 233926 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3911835 |
| IRS990/TotalAssetsEOYAmt | 0 | 4094117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3911835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4094117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226111 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3911835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4094117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186606 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 195976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422087 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3911835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4094117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3253246 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3393879 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.