Civic Intelligence

Fontebella Nfp

990 • Fiscal year 2015 • EIN 36-4651285

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FONTEBELLA.ORG
208 Paul PlaceLebanon, IL 62254

(618) 624-0291

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$778,669

Down $16,836 (-2.1%) from 2014

Net Assets

Down

$739,361

Down $51,603 (-6.5%) from 2014

Liabilities

Up

$39,308

Up $34,767 (+766%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$145,543

Up $12,460 (+9.4%) from 2014

Expenses

Up

$200,264

Up $11,330 (+6.0%) from 2014

Net Income

Up

-$54,721

Up $1,130 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2012: $869,115Liabilities 2012: $0Net Assets 2012: $869,1152012Assets 2013: $848,021Liabilities 2013: $0Net Assets 2013: $848,0212013Assets 2014: $795,505Liabilities 2014: $4,541Net Assets 2014: $790,9642014Assets 2015: $778,669Liabilities 2015: $39,308Net Assets 2015: $739,3612015Assets 2017: $744,326Liabilities 2017: $70,235Net Assets 2017: $674,0912017

Highlighted filing

2015

Assets$778,669
Liabilities$39,308
Net Assets$739,361
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $86,6162012Revenue 2013: $154,308Expenses 2013: $175,989Net Income 2013: -$21,6812013Revenue 2014: $133,083Expenses 2014: $188,934Net Income 2014: -$55,8512014Revenue 2015: $145,543Expenses 2015: $200,264Net Income 2015: -$54,7212015Revenue 2017: $185,340Expenses 2017: $223,299Net Income 2017: -$37,9592017

Highlighted filing

2015

Revenue$145,543
Expenses$200,264
Net Income-$54,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$170,643
Mission and Program Overview

Mission

Fontebella maternity home empowers young women facing an unplanned pregnancy by providing them with the choices and freedom to become independent women and great mothers. We provide physical, emotional, psychological and spiritual support to our house guests through compassionate help and enabling positive, life-affirming choices by: providing a loving environment for her to live during pregnancy and transition into parenthood; mentoring to our house guests to re-build self esteem and respect for life; educating our house guests in a variety of life skills and parenting skills so she can build her confidence and ability to provide for herself and her child after leaving fontebella.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,624$754,812▼ $1,812
Cash and Non-Interest-Bearing Accounts$24,309$15,632▼ $8,677
Loans From Officers Directors-$9,265-
Inventories for Sale or Use$4,383$7,193▲ $2,810
Prepaid Expenses and Deferred Charges$400$1,014▲ $614
Savings and Temporary Cash Investments$6,886$18▼ $6,868
Total Assets$795,505$778,669▼ $16,836
Other Assets Total$2,903--
Liabilities
Other Liabilities$3,940$29,391▲ $25,451
Accounts Payable and Accrued Expenses$601$652▲ $51
Total Liabilities$4,541$39,308▲ $34,767
Net Assets / Fund Balance
Unrestricted Net Assets$787,539$728,217▼ $59,322
Temporarily Rstr Net Assets$3,425$11,144▲ $7,719
Total Net Assets Fund Balance$790,964$739,361▼ $51,603
Total Liabilities and Net Assets / Fund Balance$795,505$778,669▼ $16,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,000-$415,000
Buildings$316,706$64,294$381,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan HoffPresident
Anne KingDirector
Bob HoffDirector
Donna MeyersDirector
Gregg KorteDirector
Tanisha PughDirector
Paul EvansSecretary
Matthew WarcholTreasurer
Patti PrangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,660
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$-1,367
All Other Contributions
$114,297
Change in Net Assets
$-54,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,543
Total Revenue per Audited Statements
$145,543
Total Revenue per Form 990
$145,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,569
Other Expenses$77,695
Total Fundraising Expense$26,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,521-$20,691$111,212
Occupancy$22,112--$22,112
Depreciation Depletion$17,099--$17,099
Payroll Taxes$9,244-$2,113$11,357
Fees for Services Accounting$2,074$5,870-$7,944
Insurance$4,707--$4,707
All Other Expenses$1,016$966$935$2,917
Other Expenses$6$1,454$73$1,533
Advertising--$1,231$1,231
Office Expenses-$270$922$1,192
Travel$438--$438
Total Functional Expenses$163,928$10,321$26,015$200,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,264
Expenses per Audited Statements$197,146
Total Expenses per Audited Statements$197,146
Expenses Not Reported on Financial Statements$3,118
Other Expense Adjustments$3,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,100
Fundraising Gross Income$23,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$46,303$13,940$19,144$-5,204
Golf Tournament$9,793$9,793$5,956$3,837
Total Events$56,096$23,733$25,100$-1,367
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
Loans from Officers, Directors, Trustees, and Key Employees-$9,265-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Accrued Payroll$4,391
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Susan hoff bob hoff president director spouse”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review and comment on form 990 at a monthly board meeting before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“All necessary parties are aware of the policy and any potential conflicts are noted”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Fontebella Nfp
EIN
36-4651285
Phone
6186240291
Address
208 PAUL PLACE, LEBANON, IL 62254

Signing Officer

Name
Susan Hoff
Title
President
Phone
6186240291
Signed
2016-05-16

Organization Details

Principal Officer
Susan Hoff
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
35

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Laura K Schmied CPA
Phone
6186327574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fontebella maternity home empowers young women facing an unplanned pregnancy by providing them with the choices and freedom to become independent women and great mothers. We provide physical, emotional, psychological and spiritual support to our house guests through compassionate help and enabling positive, life-affirming choices by: providing a loving environment for her to live during pregnancy and transition into parenthood; mentoring to our house guests to re-build self esteem and respect for life; educating our house guests in a variety of life skills and parenting skills so she can build her confidence and ability to provide for herself and her child after leaving fontebella.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided peer counseling with the houseguests, crafts, mentoring, tracking inventory, home repairs and maintenance, grounds maintenance, cooking classes, nutrition and hygiene classes, conflict management sessions and organizing fundraising events. No benefits are provided to volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,118 total 3,118”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,118”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: HELPING THE GUESTS IDENTIFY ANY ISSUES THEY NEED TO WORK THROUGH, AIDING THE GUESTS TO IDENTIFY WHERE THEY ARE IN LIFE, WHAT THEIR DREAMS ARE, AND PUTTING TOGETHER A PLAN TO ATTAIN THAT DREAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04505
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: TO ENROLL GUESTS IN A GED OR VOCATIONAL PROGRAM, WORKING WITH SOUTHWESTERN ILLINOIS COLLEGE TO TEST THE GUESTS TO DISCOVER THEIR INTERESTS AND TALENTS, TAKING GUESTS TO PARENTING CLASSES PROVIDED BY SOUTHERN ILLINOIS HEALTH CARE, PROVIDE IN-HOUSE CLASSES ON STAGES OF PREGNANCY, CHILD DEVELOPMENT, PARENTING SKILLS, COOKING, BUDGETING, BIBLE CLASSES, AND NUTRITION CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127
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IRS990/PYContributionsGrantsAmt0125160
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IRS990/PYOtherRevenueAmt07698
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IRS990/PYSalariesCompEmpBnftPaidAmt0111986
IRS990/PYTotalExpensesAmt0188934
IRS990/PYTotalRevenueAmt0133083
IRS990/ReconcilationRevenueExpnssAmt0-54721
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0543817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543817
IRS990ScheduleA/TotalSupportAmt0554106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03118
IRS990ScheduleD/ExpensesSubtotalAmt0197146
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0145543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,118
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731706
IRS990ScheduleD/TotalExpensesPerForm990Amt0200264
IRS990ScheduleD/TotalLiabilityAmt029391
IRS990ScheduleD/TotalRevenuePerForm990Amt0145543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPLACE HVAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG KORTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09265
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FONTEBELLA MATERNITY HOME EMPOWERS YOUNG WOMEN FACING AN UNPLANNED PREGNANCY BY PROVIDING THEM WITH THE CHOICES AND FREEDOM TO BECOME INDEPENDENT WOMEN AND GREAT MOTHERS. WE PROVIDE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL AND SPIRITUAL SUPPORT TO OUR HOUSE GUESTS THROUGH COMPASSIONATE HELP AND ENABLING POSITIVE, LIFE-AFFIRMING CHOICES BY: PROVIDING A LOVING ENVIRONMENT FOR HER TO LIVE DURING PREGNANCY AND TRANSITION INTO PARENTHOOD; MENTORING TO OUR HOUSE GUESTS TO RE-BUILD SELF ESTEEM AND RESPECT FOR LIFE; EDUCATING OUR HOUSE GUESTS IN A VARIETY OF LIFE SKILLS AND PARENTING SKILLS SO SHE CAN BUILD HER CONFIDENCE AND ABILITY TO PROVIDE FOR HERSELF AND HER CHILD AFTER LEAVING FONTEBELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED PEER COUNSELING WITH THE HOUSEGUESTS, CRAFTS, MENTORING, TRACKING INVENTORY, HOME REPAIRS AND MAINTENANCE, GROUNDS MAINTENANCE, COOKING CLASSES, NUTRITION AND HYGIENE CLASSES, CONFLICT MANAGEMENT SESSIONS AND ORGANIZING FUNDRAISING EVENTS. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN HOFF BOB HOFF PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND COMMENT ON FORM 990 AT A MONTHLY BOARD MEETING BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL NECESSARY PARTIES ARE AWARE OF THE POLICY AND ANY POTENTIAL CONFLICTS ARE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3,118 TOTAL 3,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011144
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795505
IRS990/TotalAssetsEOYAmt0778669
IRS990/TotalAssetsGrp/BOYAmt0795505
IRS990/TotalAssetsGrp/EOYAmt0778669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146660
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04541
IRS990/TotalLiabilitiesEOYAmt039308
IRS990/TotalLiabilitiesGrp/BOYAmt04541
IRS990/TotalLiabilitiesGrp/EOYAmt039308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739361
IRS990/TotalProgramServiceExpensesAmt0163928
IRS990/TotalRevenueGrp/ExclusionAmt0-1117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145543
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778669
IRS990/TravelGrp/ProgramServicesAmt0438
IRS990/TravelGrp/TotalAmt0438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,669
Liabilities
$39,308
Net assets
$739,361
Revenue
$145,543
Expenses
$200,264
Net income
-$54,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.70$6.74$1.85$2.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.39$7.39$1.46$2.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.91$1.33$1.89$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.54$1.76$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$0.87