Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$585,864
Down $165,831 (-22%) from 2018
Net Assets
Down$556,766
Down $94,142 (-14%) from 2018
Liabilities
Down$29,098
Down $71,689 (-71%) from 2018
Revenue
Down$927,847
Down $294,552 (-24%) from 2018
Expenses
Down$1,021,989
Down $159,672 (-14%) from 2018
Net Income
Down-$94,142
Down $134,880 (-331%) from 2018
The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,122 | $252,097 | ▲ $88,975 |
| Land, Buildings, and Equipment, Net | $268,243 | $248,896 | ▼ $19,347 |
| Pledges and Grants Receivable | $316,340 | $80,647 | ▼ $235,693 |
| Prepaid Expenses and Deferred Charges | $3,990 | $4,224 | ▲ $234 |
| Total Assets | $751,695 | $585,864 | ▼ $165,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,787 | $29,098 | ▼ $71,689 |
| Total Liabilities | $100,787 | $29,098 | ▼ $71,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $650,908 | $556,766 | ▼ $94,142 |
| Total Net Assets Fund Balance | $650,908 | $556,766 | ▼ $94,142 |
| Total Liabilities and Net Assets / Fund Balance | $751,695 | $585,864 | ▼ $165,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $412,994 | $412,994 |
| Equipment | $37,331 | $139,050 | $176,381 |
| Land | $145,000 | - | $145,000 |
| Leasehold Improvements | $53,984 | $64,679 | $118,663 |
| Other Land Buildings | $12,581 | $60,887 | $73,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Wright | Executive Director | FT | $90,000 | $25,255 | $115,255 |
| Name | Title |
|---|---|
| Maryann Anderson | President |
| Jean Zang | Vice President |
| Amy Jennings | Director |
| Michael Gaines | Director |
| Rich Payne | Director |
| Missy Van Meter | Secretary |
| Keith Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,769 |
| Other Expenses | $254,207 |
| Grants and Similar Amounts Paid | $56,013 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,181 | $47,001 | - | $461,182 |
| Payroll Taxes | $144,926 | $15,661 | - | $160,587 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Fees for Services Accounting | $72,000 | - | - | $72,000 |
| Grants to Domestic Individuals | $56,013 | - | - | $56,013 |
| Occupancy | $44,123 | - | - | $44,123 |
| Office Expenses | $27,085 | - | - | $27,085 |
| Depreciation Depletion | $19,347 | - | - | $19,347 |
| Insurance | $16,744 | - | - | $16,744 |
| Travel | $11,938 | - | - | $11,938 |
| Other Expenses | $754 | $2,897 | - | $3,651 |
| Advertising | $3,406 | - | - | $3,406 |
| Information Technology | $3,362 | - | - | $3,362 |
| Fees for Services Other | $1,216 | - | - | $1,216 |
| Total Functional Expenses | $956,430 | $65,559 | $0 | $1,021,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,025,682 |
| Expenses per Audited Statements | $1,021,989 |
| Total Expenses per Form 990 | $1,021,989 |
| Expenses Not Reported on Form 990 | $3,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,101 |
| Fundraising Direct Expenses | $3,693 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $9,852 | $9,852 | $200 | $9,652 |
| Total Events | $9,852 | $9,852 | $200 | $9,652 |
“The form 990 is reviewed by the executive director, controller, and the officer of the board of directors who signs the form. A copy of the form 990 is provided to members of the board of directors before it is filed.”
“The bureau has a written conflict of interest policy that requires the officers, directors, and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by the controller. The completed questionnaires are reviewed by the controller and administrative assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the board of directors for review.”
“The salary and benefits of the executive director are determined by the bureau's board of directors. Information about the salary and benefits of individuals in comparable positions in the community is gathered from form 990s posted online and is provided to the board of directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the executive director and the board of directors.”
“The annual audited financial statements of the bureau are made available upon request. These statements are also filed with the illinois attorney general and are posted on the attorney general's website. The financial statements are also furnished to the united way of central illinois who places them on file with sangamon county where they are available to the public. Requests for the bureau's governing documents and conflict of interest policy would be submitted to the board of directors and handled on case by case basis.”
“The agency follows accounting principles generally accepted in the united states of america, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“Fundraising expenses netted with revenue 3,693.”
“Fundraising expenses netted with revenue 3,693.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT-RISK YOUTH WHO ARE, OR ARE AT RISK OF BECOMING, RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE FOR THEIR FAMILY MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3406 |
| IRS990/AllOtherContributionsAmt | 0 | 6895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATINA KOOI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175298300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 NORMANDY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393 |
| IRS990/CYOtherExpensesAmt | 0 | 254207 |
| IRS990/CYOtherRevenueAmt | 0 | 12408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711769 |
| IRS990/CYTotalExpensesAmt | 0 | 1021989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19347 |
| IRS990/Desc | 0 | COMPREHENSIVE YOUTH SERVICES - SERVICES INCLUDE CRISIS INTERVENTION, MENTORING, TUTORING, COUNSELING, SHELTER SERVICES, INFORMATION AND REFERRAL, CASE MANAGEMENT, LIFE SKILLS TRAINING, PARENTING CLASSES, AND INDEPENDENT LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 956430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | 0 |
| 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 | 25255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN ZANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY VAN METER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 90000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16101 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 905351 |
| IRS990/GrantAmt | 0 | 56013 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56013 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926506 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT-RISK YOUTH WHO ARE, OR ARE AT RISK OF BECOMING, RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE FOR THEIR FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR YOUTH IN SHELT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4224 |
| IRS990/PrincipalOfficerNm | 0 | KATINA KOOI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY SHELTER INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1201405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60229 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 269507 |
| IRS990/PYOtherRevenueAmt | 0 | 12667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851925 |
| IRS990/PYTotalExpensesAmt | 0 | 1181661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1222399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94142 |
| 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 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5109143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5109143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5109143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5110161 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3693 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021989 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118663 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73468 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3693 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3693 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 927847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2019 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE 3,693. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE 3,693. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 927847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1025682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING & FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FURNITURE/HOUSEHOLD SETUP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT & HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2407 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 13568 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 40038 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHES, SHOES, QUARTERS FOR LAUNDRDY, FOOD, FAST FOOD GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FURNITURE, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | RENT AND UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND THE OFFICER OF THE BOARD OF DIRECTORS WHO SIGNS THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUREAU HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON A QUESTIONNAIRE DISTRIBUTED BY THE CONTROLLER. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CONTROLLER AND ADMINISTRATIVE ASSISTANT FOR ANY CONFLICTS. INFORMATION REGARDING ANY ACTUAL OR POTENTIAL CONFLICTS IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BUREAU'S BOARD OF DIRECTORS. INFORMATION ABOUT THE SALARY AND BENEFITS OF INDIVIDUALS IN COMPARABLE POSITIONS IN THE COMMUNITY IS GATHERED FROM FORM 990S POSTED ONLINE AND IS PROVIDED TO THE BOARD OF DIRECTORS TO AID IN THEIR DELIBERATIONS. THE COMPENSATION DECISION IS DOCUMENTED IN THE FORM OF A WRITTEN CONTRACT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE BUREAU ARE MADE AVAILABLE UPON REQUEST. THESE STATEMENTS ARE ALSO FILED WITH THE ILLINOIS ATTORNEY GENERAL AND ARE POSTED ON THE ATTORNEY GENERAL'S WEBSITE. THE FINANCIAL STATEMENTS ARE ALSO FURNISHED TO THE UNITED WAY OF CENTRAL ILLINOIS WHO PLACES THEM ON FILE WITH SANGAMON COUNTY WHERE THEY ARE AVAILABLE TO THE PUBLIC. REQUESTS FOR THE BUREAU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE SUBMITTED TO THE BOARD OF DIRECTORS AND HANDLED ON CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 751695 |
| IRS990/TotalAssetsEOYAmt | 0 | 585864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 751695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 585864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 914746 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556766 |
| IRS990/TotalOtherCompensationAmt | 0 | 25255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 927847 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 751695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 585864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11938 |
| IRS990/TravelGrp/TotalAmt | 0 | 11938 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.