Civic Intelligence

Sharing Connections Inc.

990 • Fiscal year 2013 • EIN 36-4363123

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

5111 Chase Ave60515

(630) 971-0565

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,477

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$828,633

Up $32,661 (+4.1%) from 2012

Net Assets

Up

$828,633

Up $34,116 (+4.3%) from 2012

Liabilities

Down

$0

Down $1,455 (-100%) from 2012

Revenue

$2,457,866

No earlier filing loaded for comparison.

Expenses

Down

$2,426,313

Down $207,478 (-7.9%) from 2012

Net Income

$31,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $795,972Liabilities 2012: $1,455Net Assets 2012: $794,5172012Assets 2013: $828,633Liabilities 2013: $0Net Assets 2013: $828,6332013Assets 2014: $841,033Liabilities 2014: $0Net Assets 2014: $841,0332014Assets 2015: $807,049Liabilities 2015: $0Net Assets 2015: $807,0492015Assets 2016: $901,049Liabilities 2016: $0Net Assets 2016: $901,0492016Assets 2017: $1,140,177Liabilities 2017: $0Net Assets 2017: $1,140,1772017Assets 2018: $1,246,212Liabilities 2018: $0Net Assets 2018: $1,246,2122018Assets 2019: $1,122,813Liabilities 2019: $0Net Assets 2019: $1,122,8132019Assets 2020: $1,234,449Liabilities 2020: $0Net Assets 2020: $1,234,4492020Assets 2021: $1,421,434Liabilities 2021: $0Net Assets 2021: $1,421,4342021Assets 2022: $1,336,074Liabilities 2022: $0Net Assets 2022: $1,336,0742022Assets 2023: $1,390,454Liabilities 2023: $0Net Assets 2023: $1,390,4542023Assets 2024: $1,362,588Liabilities 2024: $13,203Net Assets 2024: $1,349,3852024

Highlighted filing

2013

Assets$828,633
Liabilities$0
Net Assets$828,633

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,633,7912012Revenue 2013: $2,457,866Expenses 2013: $2,426,313Net Income 2013: $31,5532013Revenue 2014: $2,659,686Expenses 2014: $2,645,105Net Income 2014: $14,5812014Revenue 2015: $2,150,439Expenses 2015: $2,180,768Net Income 2015: -$30,3292015Revenue 2016: $2,375,551Expenses 2016: $2,285,951Net Income 2016: $89,6002016Revenue 2017: $3,043,126Expenses 2017: $2,816,731Net Income 2017: $226,3952017Revenue 2018: $4,515,518Expenses 2018: $4,382,065Net Income 2018: $133,4532018Revenue 2019: $5,936,659Expenses 2019: $6,087,406Net Income 2019: -$150,7472019Revenue 2020: $3,895,347Expenses 2020: $3,797,822Net Income 2020: $97,5252020Revenue 2021: $5,757,318Expenses 2021: $5,589,647Net Income 2021: $167,6712021Revenue 2022: $6,493,084Expenses 2022: $6,543,540Net Income 2022: -$50,4562022Revenue 2023: $6,289,454Expenses 2023: $6,272,282Net Income 2023: $17,1722023Revenue 2024: $5,956,241Expenses 2024: $5,991,872Net Income 2024: -$35,6312024

Highlighted filing

2013

Revenue$2,457,866
Expenses$2,426,313
Net Income$31,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,521,643
Mission and Program Overview

Mission

The organization is a community furniture and furnishings bank. The organization collects and distributes furniture and other basic necessities to make a home for families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,311$482,707▲ $5,396
Inventories for Sale or Use$116,807$178,546▲ $61,739
Investments in Publicly Traded Securities$179,741$151,092▼ $28,649
Land, Buildings, and Equipment, Net$20,094$13,769▼ $6,325
Cash and Non-Interest-Bearing Accounts$964$964→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,972$828,633▲ $32,661
Other Assets Total$1,055$1,555▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,455--
Total Liabilities$1,455$0▼ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$691,104$707,871▲ $16,767
Temporarily Rstr Net Assets$51,997$69,346▲ $17,349
Permanently Rstr Net Assets$51,416$51,416→ $0
Total Net Assets Fund Balance$794,517$828,633▲ $34,116
Total Liabilities and Net Assets / Fund Balance$795,972$828,633▲ $32,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,769$28,065$41,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$55,491-▲ $7,601-$63,092
2012$49,197$1,050▲ $5,244-$55,491
2011$50,366-▼ $1,169-$49,197
2010-$50,366--$50,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris CholewaFormer Executive DirectorFT$107,477$107,477

Board Members and Trustees

NameTitle
Thomas HushekPresident
Bob GrahamVice President
Dennis WebbVice President
Brad DanneggerTrustee
Diane G SakachTrustee
John KaiserTrustee
Leeanne McgrathTrustee
Lisa CasolinoTrustee
Robert D GilbrethTrustee
Kristyn VaneekerenSecretary
Curt KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,508
Program Service Revenue
$38,241
Investment Income
$7,813
Other Revenue
$111,304
All Other Contributions
$2,300,508
Change in Net Assets
$31,553

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,883,731Fair Market Value (FMV)
Securities Publicly Traded3$15,486-
Other Non Cash Contri Table-$2,870Fair Market Value (FMV)
Total Noncash Contributions3$1,902,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,866
Revenue Not Reported on Form 990
$21,763
Total Revenue per Audited Statements
$2,479,629
Total Revenue per Form 990
$2,457,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,482
Salaries, Compensation, and Employee Benefits$391,242
Other Expenses$175,589
Total Fundraising Expense$166,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,276,417--$1,276,417
Grants to Domestic Orgs$583,065--$583,065
Other Salaries and Wages$168,203$9,552$79,191$256,946
Current Officers, Directors, Trustees, and Key Employees$15,552$53,044$38,881$107,477
Occupancy$61,837$3,124$2,291$67,252
Payroll Taxes$13,640$4,646$8,533$26,819
Fees for Services Management$2,750$7,875$4,125$14,750
Insurance$8,808$2,571$3,068$14,447
Information Technology$2,986$1,017$1,868$5,871
Office Expenses$3,017$1,363$999$5,379
Conferences and Meetings$2,565$874$1,605$5,044
Depreciation Depletion$3,806$433$87$4,326
Other Expenses$2,984$1,682$8,411$2,984
Travel$631$215$395$1,241
Total Functional Expenses$2,170,544$88,990$166,779$2,426,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,513
Expenses per Audited Statements$2,426,313
Total Expenses per Form 990$2,426,313
Expenses Not Reported on Form 990$19,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0983584--To provide assistance to other not-for-profit Organizations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,795
Fundraising Direct Expenses$47,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,264$151,264$47,420$103,844
Event 2$7,531$7,531$71$7,460
Total Events$158,795$158,795$47,491$111,304
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 will be reviewed the Administrator, Treasurer and outside accountant. Then, each board member will review the Form 990 prior to a vote of approval and filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board and staff members yearly execute, in writing, their acknowledgement and agreement with the policy. Executed forms are monitored and maintained by the Sharing Connections Administrator.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Director: The Executive Committee of the Board of Directors reviews the performance of the Executive Director and authorizes any change in salary. The initial salary of the Executive Director is approved by the Board upon approval of employment.Other Officers and Key Employees: The Board annually approves a merit increase pool which is used by the Executive Director for annual staff salary increases. The initial salary of each staff member is approved by the Board upon approval of employment.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 1023 and Form 990 is released upon written request to funding agencies, church groups and/or members of the public. A summary set of financial information is included in the Organization's informational Annual Report which is distributed to donors and other interested parties.

Filing and Contact Details

Filer

EIN
36-4363123
Phone
6309710565

Signing Officer

Name
Curt Kramer
Title
Treasurer
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
254

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for the years prior to 2010. The Organization has no income tax expense for the year ended December 31, 2013.The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the years ended December 31, 2013 and 2012, respectively.

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01455
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COMMUNITY FURNITURE AND FURNISHINGS BANK. THE ORGANIZATION COLLECTS AND DISTRIBUTES FURNITURE AND OTHER BASIC NECESSITIES TO MAKE A HOME FOR FAMILIES AND INDIVIDUALS IN NEED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02300508
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM HOUGH
IRS990/BooksInCareOfDetail/PhoneNum06309710565
IRS990/BooksInCareOfDetail/USAddress/AddressLine105111 CHASE AVE
IRS990/BooksInCareOfDetail/USAddress/City0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0964
IRS990/CashNonInterestBearingGrp/EOYAmt0964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107477
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01605
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0874
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02565
IRS990/ConferencesMeetingsGrp/TotalAmt05044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300508
IRS990/CYGrantsAndSimilarPaidAmt01859482
IRS990/CYInvestmentIncomeAmt07813
IRS990/CYOtherExpensesAmt0175589
IRS990/CYOtherRevenueAmt0111304
IRS990/CYProgramServiceRevenueAmt038241
IRS990/CYRevenuesLessExpensesAmt031553
IRS990/CYSalariesCompEmpBnftPaidAmt0391242
IRS990/CYTotalExpensesAmt02426313
IRS990/CYTotalFundraisingExpenseAmt0166779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02457866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt087
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03806
IRS990/DepreciationDepletionGrp/TotalAmt04326
IRS990/Desc0RECLAIM FURNITURE, CLOTHING AND HOUSEHOLD GOODS FROM COMMUNITY DONORS AND REDISTRIBUTES THEM TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02170544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02750
IRS990/FeesForServicesManagementGrp/TotalAmt014750
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE G SAKACH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DANNEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D GILBRETH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEEANNE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTYN VANEEKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CASOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CHOLEWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047491
IRS990/FundraisingGrossIncomeAmt0158795
IRS990/GainOrLossGrp/SecuritiesAmt04379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01595482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01276417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01276417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0583065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0583065
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020665
IRS990/GrossReceiptsAmt02521643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01017
IRS990/InformationTechnologyGrp/ProgramServicesAmt02986
IRS990/InformationTechnologyGrp/TotalAmt05871
IRS990/InsuranceGrp/FundraisingAmt03068
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt08808
IRS990/InsuranceGrp/TotalAmt014447
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178546
IRS990/InvestmentIncomeGrp/ExclusionAmt03434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151092
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013769
IRS990/LandBldgEquipCostOrOtherBssAmt041834
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY FURNITURE AND FURNISHINGS BANK. THE ORGANIZATION COLLECTS AND DISTRIBUTES FURNITURE AND OTHER BASIC NECESSITIES TO MAKE A HOME FOR FAMILIES AND INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794517
IRS990/NetAssetsOrFundBalancesEOYAmt0828633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01902087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02291
IRS990/OccupancyGrp/ManagementAndGeneralAmt03124
IRS990/OccupancyGrp/ProgramServicesAmt061837
IRS990/OccupancyGrp/TotalAmt067252
IRS990/OfficeExpensesGrp/FundraisingAmt0999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt03017
IRS990/OfficeExpensesGrp/TotalAmt05379
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01055
IRS990/OtherAssetsTotalGrp/EOYAmt01555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt115025
IRS990/OtherExpensesGrp/FundraisingAmt28411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21682
IRS990/OtherExpensesGrp/ProgramServicesAmt015606
IRS990/OtherExpensesGrp/ProgramServicesAmt11949
IRS990/OtherExpensesGrp/ProgramServicesAmt26728
IRS990/OtherExpensesGrp/ProgramServicesAmt32984
IRS990/OtherExpensesGrp/TotalAmt019159
IRS990/OtherExpensesGrp/TotalAmt118315
IRS990/OtherExpensesGrp/TotalAmt216821
IRS990/OtherExpensesGrp/TotalAmt32984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04646
IRS990/PayrollTaxesGrp/ProgramServicesAmt013640
IRS990/PayrollTaxesGrp/TotalAmt026819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Access Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02427412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02143712
IRS990/PYInvestmentIncomeAmt03158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176241
IRS990/PYOtherRevenueAmt086196
IRS990/PYProgramServiceRevenueAmt047109
IRS990/PYRevenuesLessExpensesAmt0-69916
IRS990/PYSalariesCompEmpBnftPaidAmt0313838
IRS990/PYTotalExpensesAmt02633791
IRS990/PYTotalRevenueAmt02563875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0307730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02300508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02404760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02717774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03045896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02949778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013418716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$5.96$5.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$6.29$6.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$6.49$6.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.76$5.59$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.90$3.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$5.94$6.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.52$4.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.04$2.82$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.38$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.15$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.66$2.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.46$2.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$2.63