Civic Intelligence

Webster-Cantrell Hall

990 • Fiscal year 2018 • EIN 37-0982024

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.WEBSTERCANTRELL.ORG

View Organization Page

1942 E CantrellDecatur, IL 62521

(217) 423-6961

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,006,373

Down $399,038 (-4.2%) from 2017

Net Assets

Down

$6,444,913

Down $196,570 (-3.0%) from 2017

Liabilities

Down

$2,561,460

Down $202,468 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$7,750,481

Down $437,111 (-5.3%) from 2017

Expenses

Down

$7,696,047

Down $19,413 (-0.3%) from 2017

Net Income

Down

$54,434

Down $417,698 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,974,100Liabilities 2011: $3,070,605Net Assets 2011: $6,903,4952011Assets 2013: $10,751,335Liabilities 2013: $3,337,777Net Assets 2013: $7,413,5582013Assets 2014: $10,382,941Liabilities 2014: $3,406,003Net Assets 2014: $6,976,9382014Assets 2016: $8,906,148Liabilities 2016: $2,688,555Net Assets 2016: $6,217,5932016Assets 2017: $9,405,411Liabilities 2017: $2,763,928Net Assets 2017: $6,641,4832017Assets 2018: $9,006,373Liabilities 2018: $2,561,460Net Assets 2018: $6,444,9132018Assets 2019: $16,212,157Liabilities 2019: $2,592,396Net Assets 2019: $13,619,7612019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$9,006,373
Liabilities$2,561,460
Net Assets$6,444,913
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,797,0682011Expenses 2013: $8,147,7152013Revenue 2014: $7,542,813Expenses 2014: $7,956,259Net Income 2014: -$413,4462014Revenue 2016: $7,617,225Expenses 2016: $7,845,691Net Income 2016: -$228,4662016Revenue 2017: $8,187,592Expenses 2017: $7,715,460Net Income 2017: $472,1322017Revenue 2018: $7,750,481Expenses 2018: $7,696,047Net Income 2018: $54,4342018Revenue 2019: $6,592,993Expenses 2019: $7,148,028Net Income 2019: -$555,0352019Revenue 2020: $2,793,092Expenses 2020: $3,063,179Net Income 2020: -$270,0872020

Highlighted filing

2018

Revenue$7,750,481
Expenses$7,696,047
Net Income$54,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$7,847,028
Mission and Program Overview

Mission

Children and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,543,057$6,198,727▼ $344,330
Investments in Publicly Traded Securities$1,229,701$1,263,172▲ $33,471
Savings and Temporary Cash Investments$532,139$642,022▲ $109,883
Accounts Receivable$659,013$482,208▼ $176,805
Prepaid Expenses and Deferred Charges$67,826$62,113▼ $5,713
Total Assets$9,386,689$9,006,373▼ $380,316
Other Assets Total$354,953$358,131▲ $3,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,718$1,542,818▼ $590,900
Accounts Payable and Accrued Expenses$434,484$909,573▲ $475,089
Other Liabilities$79,593$56,638▼ $22,955
Deferred Revenue$116,133$52,431▼ $63,702
Total Liabilities$2,763,928$2,561,460▼ $202,468
Net Assets / Fund Balance
Unrestricted Net Assets$6,250,267$6,108,092▼ $142,175
Permanently Rstr Net Assets$183,646$183,646→ $0
Temporarily Rstr Net Assets$188,848$153,175▼ $35,673
Total Net Assets Fund Balance$6,622,761$6,444,913▼ $177,848
Total Liabilities and Net Assets / Fund Balance$9,386,689$9,006,373▼ $380,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,142$5,072,177$6,714,319
Equipment$112,250$552,039$664,289
Other Land Buildings$80,300$254,695$334,995
Land$4,364,035-$132,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martin HarrisPast Exec. DFT$132,761$132,761
Carol BaughmanCFOFT$68,246$68,246

Board Members and Trustees

NameTitle
Kathy HorathPresident
Bishop Ge LivingstonDirector
Bruce CampbellDirector
Charlotte BallanceDirector
Charlotte DipperDirector
Dave WeberDirector
Eric LawDirector
Jim GetzDirector
Linda VirgilDirector
Mary HeraldDirector
Mirinda RothrockDirector
Shawn HarrisDirector
Storm EdwardsDirector
Joshua DubbeldeAssociate Tr
Michael WarnerExecutive Di
Mark BarthelemyPast Preside
Judith KoshinskiSecretary
Mark AveryTreasurer
Josh ChamblinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$522,639
Program Service Revenue
$7,038,971
Investment Income
$59,157
Other Revenue
$129,714
All Other Contributions
$471,490
Change in Net Assets
$54,434

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
Other Non Cash Contri Table1$99,026Fair Market Value
Total Noncash Contributions1$99,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,750,481
Total Revenue per Audited Statements
$7,750,481
Total Revenue per Form 990
$7,750,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,094
Other Expenses$2,532,953
Total Fundraising Expense$117,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,289$240,365$82,775$4,011,429
Other Employee Benefits$529,949$63,013$11,522$604,484
Payroll Taxes$303,100$36,272$6,802$346,174
Depreciation Depletion$274,533$35,563$1,228$311,324
Occupancy$232,264$48,860$1,446$282,570
All Other Expenses$212,366$26,725$5,782$244,873
Current Officers, Directors, Trustees, and Key Employees-$201,007-$201,007
Other Expenses$124,926$22,042$3,678$150,646
Office Expenses$95,357$40,029$1,876$137,262
Interest$4,854$85,932-$90,786
Fees for Services Other$67,372$8,645$2$76,019
Insurance$26,062$46,993$128$73,183
Travel$44,356$1,970-$46,326
Conferences and Meetings$18,889$15,321$3$34,213
Fees for Services Accounting-$30,015-$30,015
Fees for Service Investment Mgmnt Fees-$5,490-$5,490
Advertising$995$1,234$2,451$4,680
Fees for Services Legal-$2,213-$2,213
Total Functional Expenses$6,478,385$1,099,969$117,693$7,696,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,928,329
Expenses per Audited Statements$7,696,047
Total Expenses per Form 990$7,696,047
Expenses Not Reported on Form 990$232,282
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
Deferred Comp Payable$56,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to organization. Ceo and cfo reviewed the 990 comparing the figures to the general ledger and audit report and verified answers to all questions on the form.”

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

“The policy is monitored and enforced informally. All conflicts of interest are required to be disclosed immediately.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board annually reviews the compensation package for the ceo. The committee's recommendation then goes before the entire board for approval.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster-cantrell Hall
EIN
37-0982024
Phone
2174236961
Address
1942 E CANTRELL, DECATUR, IL 62521

Signing Officer

Name
Michael Warner
Title
Executive Director
Phone
2174236961
Signed
2019-01-31

Organization Details

Principal Officer
Michael Warner
Formed
1916
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
206
Volunteers
12

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized losses on investments -232,282”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Unrealized losses on investments 232,282”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0434484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0909573
IRS990/AccountsReceivableGrp/BOYAmt0659013
IRS990/AccountsReceivableGrp/EOYAmt0482208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN AND FAMILY SERVICES
IRS990/AdvertisingGrp/FundraisingAmt02451
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01234
IRS990/AdvertisingGrp/ProgramServicesAmt0995
IRS990/AdvertisingGrp/TotalAmt04680
IRS990/AllOtherContributionsAmt0471490
IRS990/AllOtherExpensesGrp/FundraisingAmt05782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212366
IRS990/AllOtherExpensesGrp/TotalAmt0244873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WARNER
IRS990/BooksInCareOfDetail/PhoneNum02174236961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01942 E CANTRELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018889
IRS990/ConferencesMeetingsGrp/TotalAmt034213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059157
IRS990/CYOtherExpensesAmt02532953
IRS990/CYOtherRevenueAmt0129714
IRS990/CYProgramServiceRevenueAmt07038971
IRS990/CYRevenuesLessExpensesAmt054434
IRS990/CYSalariesCompEmpBnftPaidAmt05163094
IRS990/CYTotalExpensesAmt07696047
IRS990/CYTotalFundraisingExpenseAmt0117693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07750481
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0116133
IRS990/DeferredRevenueGrp/EOYAmt052431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01228
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0274533
IRS990/DepreciationDepletionGrp/TotalAmt0311324
IRS990/Desc0PROGRAM TITLES DESCRIBE THE SERVICES PROVIDED. THE NUMBER OF CLIENTS RANGES FROM A FEW TO UP TO 60 FOR EACH PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06478385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt051149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030015
IRS990/FeesForServicesAccountingGrp/TotalAmt030015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02213
IRS990/FeesForServicesLegalGrp/TotalAmt02213
IRS990/FeesForServicesOtherGrp/FundraisingAmt02
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067372
IRS990/FeesForServicesOtherGrp/TotalAmt076019
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BARTHELEMY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HORATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH CHAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA DUBBELDE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH KOSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE DIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9STORM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY HERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC LAW
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP GE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRINDA ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WARNER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03932
IRS990/GainOrLossGrp/SecuritiesAmt06272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03932
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102819
IRS990/GrossReceiptsAmt07847028
IRS990/GrossRentsGrp/RealAmt025185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt046993
IRS990/InsuranceGrp/ProgramServicesAmt026062
IRS990/InsuranceGrp/TotalAmt073183
IRS990/InterestGrp/ManagementAndGeneralAmt085932
IRS990/InterestGrp/ProgramServicesAmt04854
IRS990/InterestGrp/TotalAmt090786
IRS990/InvestmentIncomeGrp/ExclusionAmt048953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01229701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263172
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05878911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06543057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06198727
IRS990/LandBldgEquipCostOrOtherBssAmt012077638
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN AND FAMILY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02133718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01542818
IRS990/NetAssetsOrFundBalancesBOYAmt06622761
IRS990/NetAssetsOrFundBalancesEOYAmt06444913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010204
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025185
IRS990/NoncashContributionsAmt099026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01446
IRS990/OccupancyGrp/ManagementAndGeneralAmt048860
IRS990/OccupancyGrp/ProgramServicesAmt0232264
IRS990/OccupancyGrp/TotalAmt0282570
IRS990/OfficeExpensesGrp/FundraisingAmt01876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040029
IRS990/OfficeExpensesGrp/ProgramServicesAmt095357
IRS990/OfficeExpensesGrp/TotalAmt0137262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354953
IRS990/OtherAssetsTotalGrp/EOYAmt0358131
IRS990/OtherChangesInNetAssetsAmt0-232282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604484
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER FAMILI
IRS990/OtherExpensesGrp/Desc1CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYER SHARED PAYMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122042
IRS990/OtherExpensesGrp/ProgramServicesAmt0650745
IRS990/OtherExpensesGrp/ProgramServicesAmt1204328
IRS990/OtherExpensesGrp/ProgramServicesAmt2124926
IRS990/OtherExpensesGrp/TotalAmt0650745
IRS990/OtherExpensesGrp/TotalAmt1204328
IRS990/OtherExpensesGrp/TotalAmt2188280
IRS990/OtherExpensesGrp/TotalAmt3150646
IRS990/OtherLiabilitiesGrp/BOYAmt079593
IRS990/OtherLiabilitiesGrp/EOYAmt056638
IRS990/OtherRevenueMiscGrp/Desc0FARMING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104218
IRS990/OtherRevenueMiscGrp/ExclusionAmt1311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1311
IRS990/OtherRevenueTotalAmt0104529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688289
IRS990/OtherSalariesAndWagesGrp/TotalAmt04011429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303100
IRS990/PayrollTaxesGrp/TotalAmt0346174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062113
IRS990/PrincipalOfficerNm0MICHAEL WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPT CHILDREN/FAMILY SVC
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06866549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06866549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115427
IRS990/PYOtherExpensesAmt02315440
IRS990/PYOtherRevenueAmt0133212
IRS990/PYProgramServiceRevenueAmt07227512
IRS990/PYRevenuesLessExpensesAmt0453410
IRS990/PYSalariesCompEmpBnftPaidAmt05400020
IRS990/PYTotalExpensesAmt07715460
IRS990/PYTotalRevenueAmt08168870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,006,373
Liabilities
$2,561,460
Net assets
$6,444,913
Revenue
$7,750,481
Expenses
$7,696,047
Net income
$54,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.79$3.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.59$13.6$6.59$7.15$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.01$2.56$6.44$7.75$7.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.76$6.64$8.19$7.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.69$6.22$7.62$7.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.41$6.98$7.54$7.96$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.34$7.41$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.07$6.90$7.80