Civic Intelligence

Your Family Resource Connection Inc.

990 • Fiscal year 2020 • EIN 37-0673568

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A

View Organization Page

201 N HazelDanville, IL 61832

(217) 446-1217

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,238,182

Up $15,133 (+1.2%) from 2019

Net Assets

Up

$1,201,704

Up $9,219 (+0.8%) from 2019

Liabilities

Up

$36,478

Up $5,914 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$282,965

Down $2,377 (-0.8%) from 2019

Expenses

Down

$273,746

Down $8,761 (-3.1%) from 2019

Net Income

Up

$9,219

Up $6,384 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,296,342Liabilities 2012: $286,856Net Assets 2012: $1,009,4862012Assets 2019: $1,223,049Liabilities 2019: $30,564Net Assets 2019: $1,192,4852019Assets 2020: $1,238,182Liabilities 2020: $36,478Net Assets 2020: $1,201,7042020Assets 2021: $1,236,815Liabilities 2021: $35,859Net Assets 2021: $1,200,9562021Assets 2022: $1,239,256Liabilities 2022: $34,622Net Assets 2022: $1,204,6342022Assets 2024: $1,493,779Liabilities 2024: $18,581Net Assets 2024: $1,475,1982024Assets 2025: $1,619,017Liabilities 2025: $21,097Net Assets 2025: $1,597,9202025

Highlighted filing

2020

Assets$1,238,182
Liabilities$36,478
Net Assets$1,201,704
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $274,0552012Revenue 2019: $285,342Expenses 2019: $282,507Net Income 2019: $2,8352019Revenue 2020: $282,965Expenses 2020: $273,746Net Income 2020: $9,2192020Revenue 2021: $264,794Expenses 2021: $265,542Net Income 2021: -$7482021Revenue 2022: $262,692Expenses 2022: $259,309Net Income 2022: $3,3832022Revenue 2024: $470,258Expenses 2024: $239,552Net Income 2024: $230,7062024Revenue 2025: $339,928Expenses 2025: $217,927Net Income 2025: $122,0012025

Highlighted filing

2020

Revenue$282,965
Expenses$273,746
Net Income$9,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$282,965
Mission and Program Overview

Mission

The organization is committed to providing safe and affordable housing to women in the danville community who are unable to live independently because of economic or personal circumstances.

Provide women's services to members and other women who come to the yfrc through the domestic violence, sexual abuse, and homeless shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,387$646,828▼ $43,559
Cash and Non-Interest-Bearing Accounts$258,637$347,770▲ $89,133
Savings and Temporary Cash Investments$228,088$236,242▲ $8,154
Pledges and Grants Receivable$41,318--
Accounts Receivable$2,022$4,719▲ $2,697
Prepaid Expenses and Deferred Charges$2,597$2,623▲ $26
Total Assets$1,223,049$1,238,182▲ $15,133
Liabilities
Other Liabilities$30,564$36,478▲ $5,914
Total Liabilities$30,564$36,478▲ $5,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,485$1,201,704▲ $9,219
Total Net Assets Fund Balance$1,192,485$1,201,704▲ $9,219
Total Liabilities and Net Assets / Fund Balance$1,223,049$1,238,182▲ $15,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,336$2,550,516$3,149,852
Land$47,492-$47,492
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Cheryl RotramelDirector
Chuck DevensDirector
Jana GoodwinDirector
Jill KavanaughDirector
Michelle GlinesCFO
Chad HayesExecutive Di
Mona Persaud-kennettMinute Recor
Steve MoorePast Preside
Agena RichardsonSecretary
Kaylan HuberTreasurer
Jennifer DixsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,340
Program Service Revenue
$56,628
Investment Income
$9,642
Other Revenue
$355
All Other Contributions
$65,059
Change in Net Assets
$9,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,965
Total Revenue per Audited Statements
$282,965
Total Revenue per Form 990
$282,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,772$13,323-$102,095
Fees for Services Other$76,253--$76,253
Depreciation Depletion-$71,016-$71,016
Insurance-$13,396-$13,396
Occupancy-$7,590-$7,590
Other Expenses-$3,396-$3,396
Total Functional Expenses$165,025$108,721$0$273,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,746
Total Expenses per Audited Statements$273,746
Total Expenses per Form 990$273,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$36,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“No changes in this process were made during the tax year. The organization maintains an independent audit committee which is responsible for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”

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

“In the event of a conflict of interest the board policy is to disallow the member with the conflict from voting on the issue involved.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Your Family Resource Connection
EIN
37-0673568
Phone
2174461217
Address
201 N HAZEL, DANVILLE, IL 61832

Signing Officer

Name
Mike Smith
Title
President
Phone
2174460184
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Glines
Formed
1910
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Daughhetee & Parks Management Consulting
Address
2200 A KICKAPOO DR, DANVILLE, IL 61832
Preparer
Phyllis Parks
Phone
2174312727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BUILDING RENT 76,253 0 0”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02022
IRS990/AccountsReceivableGrp/EOYAmt04719
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WOMEN'S SERVICES TO MEMBERS AND OTHER WOMEN WHO COME TO THE YFRC THROUGH THE DOMESTIC VIOLENCE, SEXUAL ABUSE, AND HOMELESS SHELTER
IRS990/AllOtherContributionsAmt065059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE SMITH
IRS990/BooksInCareOfDetail/PhoneNum02174461217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258637
IRS990/CashNonInterestBearingGrp/EOYAmt0347770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09642
IRS990/CYOtherExpensesAmt0273746
IRS990/CYOtherRevenueAmt0355
IRS990/CYProgramServiceRevenueAmt056628
IRS990/CYRevenuesLessExpensesAmt09219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071016
IRS990/DepreciationDepletionGrp/TotalAmt071016
IRS990/Desc0YFRC IS COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING FOR WOMEN IN THE DANVILLE COMMUNITY WHO ARE UNABLE TO LIVE INDEPENDENTLY BECAUSE OF ECONOMIC OR PERSONAL CIRCUMSTANCES. A RESIDENT PROGRAM FOR ADULT WOMEN HAS TWENTY- FIVE SLEEPING ROOMS WITH A SHARED KITCHEN, BATH, AND LOUNGE. YFRC SUPPORTS A STATEWIDE NETWORK OF ANTI-VIOLENCE PROGRAMS. THROUGH THE SHELTER, VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN ARE OFFERED TEMPORARY HOUSING, MEDICAL,AND LEGAL ADVICE. CRISIS INTERVENTION SERVICES ARE OFFERED 24 HOURS A DAY FOR DOMESTIC AND SEXUAL VIOLENCE. A HOTLINE IS STAFFED 24 HOURS A DAY, 365 DAYS PER YEAR TO PROVIDE ASSISTANCE FOR VICTIMS AND THEIR FAMILIES. THE PROGRAM OFFERS SUPPORT, COUNSELING AND ADVOCATES TO PROVIDE ASSISTANCE WITH HOSPITAL AND COURT PROCEDURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013323
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088772
IRS990/FeesForServicesManagementGrp/TotalAmt0102095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076253
IRS990/FeesForServicesOtherGrp/TotalAmt076253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHUCK DEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLAN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONA PERSAUD-KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7AGENA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL ROTRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE GLINES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD HAYES
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/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MINUTE RECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0151281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013396
IRS990/InsuranceGrp/TotalAmt013396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646828
IRS990/LandBldgEquipCostOrOtherBssAmt03197344
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WOMEN'S SERVICES TO MEMBERS AND OTHER WOMEN WHO COME TO THE YFRC THROUGH THE DOMESTIC VIOLENCE, SEXUAL ABUSE, AND HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192485
IRS990/NetAssetsOrFundBalancesEOYAmt01201704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07590
IRS990/OccupancyGrp/TotalAmt07590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OtherExpensesGrp/TotalAmt03396
IRS990/OtherLiabilitiesGrp/BOYAmt030564
IRS990/OtherLiabilitiesGrp/EOYAmt036478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueTotalAmt0355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02623
IRS990/PrincipalOfficerNm0MICHELLE GLINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFFILATE
IRS990/ProgramServiceRevenueGrp/Desc1CROSSPOINT MATCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05932
IRS990/PYOtherExpensesAmt0282507
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt054155
IRS990/PYRevenuesLessExpensesAmt02835
IRS990/PYTotalExpensesAmt0282507
IRS990/PYTotalRevenueAmt0285342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01109376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109376
IRS990ScheduleA/TotalSupportAmt01129283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0273746
IRS990ScheduleD/LandGrp/BookValueAmt047492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02550516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03149852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0282965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646828
IRS990ScheduleD/TotalExpensesPerForm990Amt0273746
IRS990ScheduleD/TotalLiabilityAmt036478
IRS990ScheduleD/TotalRevenuePerForm990Amt0282965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES IN THIS PROCESS WERE MADE DURING THE TAX YEAR. THE ORGANIZATION MAINTAINS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A CONFLICT OF INTEREST THE BOARD POLICY IS TO DISALLOW THE MEMBER WITH THE CONFLICT FROM VOTING ON THE ISSUE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING RENT 76,253 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223049
IRS990/TotalAssetsEOYAmt01238182
IRS990/TotalAssetsGrp/BOYAmt01223049
IRS990/TotalAssetsGrp/EOYAmt01238182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030564
IRS990/TotalLiabilitiesEOYAmt036478
IRS990/TotalLiabilitiesGrp/BOYAmt030564
IRS990/TotalLiabilitiesGrp/EOYAmt036478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201704
IRS990/TotalProgramServiceExpensesAmt0165025
IRS990/TotalProgramServiceRevenueAmt056628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 AVENUE C
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174460184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR FAMILY RESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0370673568
ReturnHeader/Filer/PhoneNum02174461217
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N HAZEL
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B202F2C145862CD1020C1CC27FDC3ADFFBBA6F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062B2AF4B4F9DA8902395D12038632BAE12702901
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.80.197
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371227268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUGHHETEE & PARKS MANAGEMENT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 A KICKAPOO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174312727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS PARKS
ReturnHeader/ReturnTs02020-10-16T08:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,182
Liabilities
$36,478
Net assets
$1,201,704
Revenue
$282,965
Expenses
$273,746
Net income
$9,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.34$0.22$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.48$0.47$0.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$0.26$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.26$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.29$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.01$0.27