Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4203198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$976,528
Down $125,322 (-11%) from 2015
Net Assets
Down$11
Down $463,813 (-100%) from 2015
Liabilities
Up$976,517
Up $338,491 (+53%) from 2015
Revenue
Down$1,468,989
Down $38,007 (-2.5%) from 2015
Expenses
Up$1,932,802
Up $509,107 (+36%) from 2015
Net Income
Down-$463,813
Down $547,114 (-657%) from 2015
The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,589 | $481,632 | ▲ $140,043 |
| Cash and Non-Interest-Bearing Accounts | $476,018 | $427,231 | ▼ $48,787 |
| Inventories for Sale or Use | $49,435 | $49,435 | → $0 |
| Prepaid Expenses and Deferred Charges | $12,401 | $13,230 | ▲ $829 |
| Pledges and Grants Receivable | $222,407 | $5,000 | ▼ $217,407 |
| Total Assets | $1,101,850 | $976,528 | ▼ $125,322 |
| Liabilities | |||
| Other Liabilities | $370,322 | $480,061 | ▲ $109,739 |
| Mortgage Notes Payable Secured by Investment Property | $257,864 | $365,864 | ▲ $108,000 |
| Accounts Payable and Accrued Expenses | $9,840 | $130,592 | ▲ $120,752 |
| Total Liabilities | $638,026 | $976,517 | ▲ $338,491 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $700,000 | $499,999 | ▼ $200,001 |
| Unrestricted Net Assets | $-236,176 | $-499,988 | ▼ $263,812 |
| Total Net Assets Fund Balance | $463,824 | $11 | ▼ $463,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,850 | $976,528 | ▼ $125,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $481,632 | $688,588 | $1,170,220 |
| Name | Title |
|---|---|
| Jonathan Weatherly | Chair |
| Barbara Velsor-friedrich Phd | Director |
| David Donnersberger Jr Md | Director |
| David Loveland | Director |
| Deanna Elias Close | Director |
| Ed Stritch | Director |
| Hector Rodriquez | Director |
| Hon Marguerite Quinn | Director |
| Leslie Bond Jr | Director |
| Patricia Lopez | Director |
| Richard Ginsberg | Director |
| Robert Gordon | Director |
| Stephanie Whyte Md | Director |
| Victoria Persky | Director |
| William Forsyth | Director |
| Timothy K Egan | Executive Director |
| Paul Detjen Md | Collaborating Physician |
| Philip Sheridan Jr Md | Mobile Care Founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,136 |
| Other Expenses | $642,770 |
| Total Fundraising Expense | $86,405 |
| Professional Fundraising Fees | $1,896 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,419 | $230,550 | $54,738 | $1,159,707 |
| All Other Expenses | $160,234 | $2,142 | $508 | $162,884 |
| Insurance | $113,996 | $30,056 | $7,136 | $151,188 |
| Payroll Taxes | $92,651 | $24,428 | $5,800 | $122,879 |
| Depreciation Depletion | $108,696 | $0 | $0 | $108,696 |
| Fees for Services Accounting | $0 | $29,000 | $0 | $29,000 |
| Occupancy | $1,420 | $16,600 | $0 | $18,020 |
| Office Expenses | $10,934 | $2,883 | $684 | $14,501 |
| Interest | $10,703 | $2,822 | $670 | $14,195 |
| Conferences and Meetings | $0 | $0 | $12,610 | $12,610 |
| Fees for Services Other | $6,102 | $1,609 | $382 | $8,093 |
| Advertising | $5,739 | $1,513 | $360 | $7,612 |
| Other Employee Benefits | $4,185 | $1,103 | $262 | $5,550 |
| Travel | $2,923 | $771 | $182 | $3,876 |
| Fees for Services Professional Fundraising | - | - | $1,896 | $1,896 |
| Other Expenses | $1,355 | $357 | $85 | $1,797 |
| Fees for Service Investment Mgmnt Fees | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $1,497,612 | $348,785 | $86,405 | $1,932,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,896 |
| Liability | Amount |
|---|---|
| Signature Bank Line of Credit | $292,158 |
| Line of Credit | $145,000 |
| Accrued Payroll | $29,026 |
| Accrued Interest | $8,595 |
| Afflac Liability | $5,282 |
“Copy of return was reviewed by the audit committee before filing”
“The organization regularly monitors compliance with the policy annually”
“The organization documents the meetings held by governing body only”
“Medical supplies 152111. 152111. 0. 0.”
“Miscellaneous 10773. 8123. 2142. 508.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7612 |
| IRS990/AllOtherContributionsAmt | 0 | 1370595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY EGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732544030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 N LOOMIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12610 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1370595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 642770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1288136 |
| IRS990/CYTotalExpensesAmt | 0 | 1932802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1896 |
| IRS990/CYTotalRevenueAmt | 0 | 1468989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108696 |
| IRS990/Desc | 0 | COMPREHENSIVE ASTHMA MANAGEMENT PROGRAM WHICH INCLUDES THE USE AND MAINTENANCE OF MOBILE VANS (STAFF, MEDICATION, AND EQUIPMENT) WHICH TREAT, EDUCATE AND IDENTIFY UNDERPRIVILIGED, INNER-CITY CHILDREN WHO SUFFER FROM ASTHMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1497612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8093 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1896 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY K EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN WEATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BOND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DONNERSBERGER JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA ELIAS CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA PERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON MARGUERITE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HECTOR RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA VELSOR-FRIEDRICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE WHYTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED STRITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL DETJEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP SHERIDAN JR MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COLLABORATING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MOBILE CARE FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1468989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151188 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10703 |
| IRS990/InterestGrp/TotalAmt | 0 | 14195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1170220 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DELIVERS NO-COST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 257864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 370322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 480061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122879 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13230 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 98335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1363612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 466482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957213 |
| IRS990/PYTotalExpensesAmt | 0 | 1423695 |
| IRS990/PYTotalRevenueAmt | 0 | 1506996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 102299 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER 2011: 3536. 2012: 335. 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1370595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6184284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3536 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6816388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1468930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6816388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6824442 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 481632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 688588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1170220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 292158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIGNATURE BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFFLAC LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 480061 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY GOVERNING BODY ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICAL SUPPLIES 152111. 152111. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 10773. 8123. 2142. 508. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 700000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 499999 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1101850 |
| IRS990/TotalAssetsEOYAmt | 0 | 976528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1101850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.