Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$17,959
Up $8,292 (+86%) from 2016
Net Assets
Up$17,959
Up $20,448 (+822%) from 2016
Liabilities
Down$0
Down $12,156 (-100%) from 2016
Revenue
Up$97,236
Up $22,876 (+31%) from 2016
Expenses
Up$76,788
Up $6,897 (+9.9%) from 2016
Net Income
Up$20,448
Up $15,979 (+358%) from 2016
Assistance for homeless women & children
| Description | Grants | Expenses |
|---|---|---|
| Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing | $26,450 | $76,788 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Forys | Founder Executive Director | FT | $0 | - | - |
| Linda Finch | President | - | $0 | - | - |
| Marilyn Varney | Vice President | - | $0 | - | - |
| John DeReu | Treasurer | - | $0 | - | - |
| Virginia DeReu | Secretary | - | $0 | - | - |
“Activity Emergency Food & Shelter Grantee Individuals Relationship Unrelated Clients Amount 13,225Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 13,225”
“Description AmountBank Fees 368Travel and Meetings 87Building Insurance 1,606Taxes 1,062Raffle License 60Telephone and Fax 1,143Payroll Taxes 3,896Equipment Rental 320Supplies 592IRS 1,423Loan 2,000”
“Category Beginning of Year End of YearRefundable Deposit 1,200 1,200Client Refundable Deposit 1,983 1,983”
“Category Beginning of Year End of YearPayroll Liabilities 12,156 0”
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 | false |
| 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 | 6484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87098 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17959 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11097 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98195 |
| IRS990EZ/GroupExemptionNum | 0 | 0000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17959 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 Forys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Linda Finch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marilyn Varney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John DeReu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Virginia DeReu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder Executive 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 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assistance for homeless women & children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76788 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 959 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10138 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76788 |
| IRS990EZ/TotalRevenueAmt | 0 | 97236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Emergency Food & Shelter Grantee Individuals Relationship Unrelated Clients Amount 13,225Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 13,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 368Travel and Meetings 87Building Insurance 1,606Taxes 1,062Raffle License 60Telephone and Fax 1,143Payroll Taxes 3,896Equipment Rental 320Supplies 592IRS 1,423Loan 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRefundable Deposit 1,200 1,200Client Refundable Deposit 1,983 1,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 12,156 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frances Forys |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder Executi |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473675360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maristella |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 364237301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 N Milwaukee Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Libertyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21C87E870294CA1A2053A935FAFB376B8724D8CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21C87E870294CA1A2053A935FAFB376B8724D8CE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3699022019203dsg3hhi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.177.133.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RiverGarden Tax Acct & Sm Bus Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5695 W Jefferson Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Libertyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475293467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher L Jacobsen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T14:35:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.