Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 36-4363123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$1,122,813
Down $123,399 (-9.9%) from 2018
Net Assets
Down$1,122,813
Down $123,399 (-9.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$5,936,659
Up $1,421,141 (+31%) from 2018
Expenses
Up$6,087,406
Up $1,705,341 (+39%) from 2018
Net Income
Down-$150,747
Down $284,200 (-213%) from 2018
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.
Share good things with good people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $570,462 | $534,956 | ▼ $35,506 |
| Investments in Publicly Traded Securities | $252,679 | $280,430 | ▲ $27,751 |
| Inventories for Sale or Use | $399,238 | $272,524 | ▼ $126,714 |
| Land, Buildings, and Equipment, Net | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,246,212 | $1,122,813 | ▼ $123,399 |
| Other Assets Total | $18,633 | $29,703 | ▲ $11,070 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,097,605 | $985,406 | ▼ $112,199 |
| Net Assets With Donor Restrictions | $148,607 | $137,407 | ▼ $11,200 |
| Total Net Assets Fund Balance | $1,246,212 | $1,122,813 | ▼ $123,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,212 | $1,122,813 | ▼ $123,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,000 | $36,834 | $41,834 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $202,060 | - | ▲ $32,893 | $6,100 | $228,853 |
| 2018 | $164,663 | $50,000 | ▼ $12,603 | - | $202,060 |
| 2017 | $67,713 | - | ▲ $96,950 | - | $164,663 |
| 2016 | $63,168 | - | ▲ $4,545 | - | $67,713 |
| 2015 | $65,015 | - | ▼ $1,847 | - | $63,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Rickert | Chief Executive Director | FT | $78,429 | $3,097 | $81,526 |
| Name | Title |
|---|---|
| Thomas P Hushek | President |
| Dennis Webb | Vice President |
| BETSY D'ONOFRIO | Board Member |
| Curt Kramer | Board Member |
| John Kaiser | Board Member |
| Leslie Krohn | Board Member |
| Paul Neustadt | Board Member |
| Rick Smolke | Board Member |
| Leeanne Mcgrath | Founder/board Member |
| Karyn Speckels | Secretary |
| Robert Kobliska | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $5,253,487 | Thrift Store Value |
| Other Non Cash Contri Table | $19,055 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $14,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $6,525 | Fair Market Value (FMV) |
| Total Noncash Contributions | $5,293,867 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,501,354 |
| Salaries, Compensation, and Employee Benefits | $361,209 |
| Other Expenses | $224,843 |
| Total Fundraising Expense | $112,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,501,354 | - | - | $5,501,354 |
| Other Salaries and Wages | $165,056 | $31,617 | $52,466 | $249,139 |
| Occupancy | $111,629 | $5,879 | $5,611 | $123,119 |
| Current Officers, Directors, Trustees, and Key Employees | $54,012 | $10,346 | $17,168 | $81,526 |
| Fees for Services Management | $968 | $26,255 | $724 | $27,947 |
| Office Expenses | $2,866 | $1,738 | $20,631 | $25,235 |
| Payroll Taxes | $16,601 | $3,180 | $5,277 | $25,058 |
| Insurance | $9,911 | $3,359 | $1,432 | $14,702 |
| Pension Plan Contributions | $3,634 | $696 | $1,156 | $5,486 |
| Fees for Service Investment Mgmnt Fees | - | $2,730 | - | $2,730 |
| Conferences and Meetings | $2,017 | $204 | $473 | $2,694 |
| Travel | $102 | $33 | $133 | $268 |
| Other Expenses | $31 | $0 | $0 | $31 |
| Total Functional Expenses | $5,887,089 | $87,644 | $112,673 | $6,087,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,122,874 |
| Total Expenses per Form 990 | $6,087,406 |
| Expenses per Audited Statements | $6,084,676 |
| Expenses Not Reported on Form 990 | $38,198 |
| Expenses Not Reported on Financial Statements | $2,730 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,198 |
| Fundraising Gross Income | $31,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $117,116 | $31,345 | $3,095 | $28,250 |
| Holiday Movie | $13,157 | - | $509 | - |
| Total Events | $155,338 | $31,345 | $38,198 | $-6,853 |
“The 990 draft will be reviewed by the accountant, the executive director and by the vice president. The 990 will be made available to all board members for review. The executive committee of the board will approve the 990.”
“Each year, key employees and all board members are asked to sign a conflict of interest statement.”
“A base line pay increase is determined for the following year based on budget needs and current performance. When the annual review is held, the pay increase is implemented as previously determined, or adjusted as agreed upon by ceo and coo. The ceo's pay increase is determined after review from board chairman, presentation of review and pay increase recommendation to board of directors and approval from full board.”
“Our 990 and audit report are available for viewing from our website. Other questions can be requested by contacting our executive director, as stated on our website.”
“MODIFIED CASH BASIS”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation.”
“Fundraising expenses 38,198.”
“Fundraising expenses 38,198.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHARE GOOD THINGS WITH GOOD PEOPLE |
| IRS990/AllOtherContributionsAmt | 0 | 5721592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLEEN WIEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309710565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5111 CHASE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 473 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5860585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5501354 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12266 |
| IRS990/CYOtherExpensesAmt | 0 | 224843 |
| IRS990/CYOtherRevenueAmt | 0 | -6853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361209 |
| IRS990/CYTotalExpensesAmt | 0 | 6087406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5936659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RECLAIM FURNITURE, CLOTHING AND HOUSEHOLD GOODS FROM COMMUNITY DONORS AND REDISTRIBUTES THEM TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137407 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5887089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 724 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26255 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS P HUSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARYN SPECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KOBLISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEEANNE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL NEUSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY D'ONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK SMOLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURT KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123993 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31345 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2936 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 5501354 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5501354 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5501354 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2936 |
| IRS990/GrossReceiptsAmt | 0 | 5974857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 399238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 272524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280430 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41834 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2936 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1097605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 985406 |
| IRS990/NoncashContributionsAmt | 0 | 5293867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5611 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29703 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER/DONOR RECOGNI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249139 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25058 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN VARJU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4468157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3832029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17634 |
| IRS990/PYOtherExpensesAmt | 0 | 208546 |
| IRS990/PYOtherRevenueAmt | 0 | -24763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341490 |
| IRS990/PYTotalExpensesAmt | 0 | 4382065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4515518 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2015 AMOUNT: $ 85,720. 2016 AMOUNT: $ 89,102. 2017 AMOUNT: $ 83,783. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5860585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4468157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2228263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2017943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17479818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22980 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 258605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12499516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4980302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5860585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4468157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2228263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2017943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17479818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17761403 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202060 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 228853 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32893 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164663 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67713 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63168 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1847 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38198 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6084676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2730 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2730 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27348 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38198 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38198 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5933929 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.