Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$8,780
Up $5,597 (+176%) from 2014
Net Assets
Down-$6,958
Down $1,186 (-21%) from 2014
Liabilities
Up$15,738
Up $6,783 (+76%) from 2014
Revenue And Expenses
Revenue
Down$82,945
Down $20,466 (-20%) from 2014
Expenses
Down$91,986
Down $19,277 (-17%) from 2014
Net Income
Down-$9,041
Down $1,189 (-15%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $82,945
Mission and Program Overview
Mission
Assistance for homeless women & children
Promote self-sufficiency of homeless women and mothers wth children in lake county illinois by providing assistance with finding safe clean affordable housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT AND EXPENSES TO ASSIST WITH HOUSING AND AID | $31,500 | $38,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCES FOYRS | Program Director | FT | $0 | - | - |
| FRANCIS JONES | President | - | $0 | - | - |
| FRANCIS JONES | Vice President | - | $0 | - | - |
| CARRIE PANOS | Treasurer | - | $0 | - | - |
| PATRICIA COLLINS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maristella
- EIN
- 36-4237301
- Phone
- 8476801079
- Address
- 745 N MILWAUKEE AVENUE, LIBERTYVILLE, IL 60048
Signing Officer
- Name
- Frances Forys
- Title
- Executive Director
- Phone
- 8476801079
- Signed
- 2016-04-22
- Discuss with paid preparer
- No
Preparer
- Firm
- January Accounting Service
- Address
- 1101 CHESTNUT ST, WAUKEGAN, IL 60085
- Preparer
- Kamil D Smith
- Phone
- 8472630074
Supplemental Narrative
Additional Explanations
Part I, line 16
“1) other expenses payroll taxes amount 2175 2) other expenses insurance amount 2461 3) other expenses supplies amount 203 4) other expenses travel amount 804 5) other expenses telephone fax amount 2181 6) other expenses postage amount 69 7) other expenses housing and aid amount 38170 8) other expenses bank service charge amount 35 9) other expenses dues amount 125 10) other expenses utilities amount 1709 11) other expenses office expense amount 1102”
Part II, line 24
“1) description refundable deposit boy amount 1200 eoy amount 1200 2) description client refundable deposit boy amount 1983 eoy amount 1983”
Part II, line 26
“1) description payroll liabilities boy amount 7556 eoy amount 9187 2) description checks in excess of bank balance boy amount 1399 eoy amount 0 3) description accounts payable boy amount 0 eoy amount 6551”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCES FORYS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473675360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 N MILWAUKEE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5597 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82945 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1914 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8780 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCES FOYRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCIS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARRIE PANOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SELF-SUFFICIENCY OF HOMELESS WOMEN AND MOTHERS WTH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN AFFORDABLE HOUSING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANT AND EXPENSES TO ASSIST WITH HOUSING AND AID |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27330 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91986 |
| IRS990EZ/TotalRevenueAmt | 0 | 82945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES PAYROLL TAXES AMOUNT 2175 2) OTHER EXPENSES INSURANCE AMOUNT 2461 3) OTHER EXPENSES SUPPLIES AMOUNT 203 4) OTHER EXPENSES TRAVEL AMOUNT 804 5) OTHER EXPENSES TELEPHONE FAX AMOUNT 2181 6) OTHER EXPENSES POSTAGE AMOUNT 69 7) OTHER EXPENSES HOUSING AND AID AMOUNT 38170 8) OTHER EXPENSES BANK SERVICE CHARGE AMOUNT 35 9) OTHER EXPENSES DUES AMOUNT 125 10) OTHER EXPENSES UTILITIES AMOUNT 1709 11) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION REFUNDABLE DEPOSIT BOY AMOUNT 1200 EOY AMOUNT 1200 2) DESCRIPTION CLIENT REFUNDABLE DEPOSIT BOY AMOUNT 1983 EOY AMOUNT 1983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 7556 EOY AMOUNT 9187 2) DESCRIPTION CHECKS IN EXCESS OF BANK BALANCE BOY AMOUNT 1399 EOY AMOUNT 0 3) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 0 EOY AMOUNT 6551 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCES FORYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476801079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARISTELLA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 364237301 |
| ReturnHeader/Filer/PhoneNum | 0 | 8476801079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 N MILWAUKEE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364000455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANUARY ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472630074 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAMIL D SMITH |
| ReturnHeader/ReturnTs | 0 | 2016-08-13T18:31:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,780
- Liabilities
- $15,738
- Net assets
- -$6,958
- Revenue
- $82,945
- Expenses
- $91,986
- Net income
- -$9,041