Civic Intelligence

Contact Ministries

EIN 37-1072627 • 501(c)3 • Springfield, IL

Profile

To provide service and assistance to the poor and disadvantaged of the community, making a difference for those among us who are less fortunate, to serve people in crisis by providing assistance and/or referral to other community resources.

1100 East AdamsSpringfield, IL 62703

www.contactministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,156,360

Down $200,370 (-15%) from 2023

Liabilities

Down

$65,688

Down $9,558 (-13%) from 2023

Net Assets

Down

$1,090,672

Down $190,812 (-15%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$930,123

Down $84,942 (-8.4%) from 2023

Expenses

Up

$1,131,269

Up $154,889 (+16%) from 2023

Net Income

Down

-$201,146

Down $239,831 (-620%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $774,716Liabilities 2011: $19,472Net Assets 2011: $755,2442011Assets 2012: $880,114Liabilities 2012: $11,078Net Assets 2012: $869,0362012Assets 2013: $892,463Liabilities 2013: $40,297Net Assets 2013: $852,1662013Assets 2014: $891,219Liabilities 2014: $49,021Net Assets 2014: $842,1982014Assets 2015: $1,098,487Liabilities 2015: $27,757Net Assets 2015: $1,070,7302015Assets 2016: $1,229,890Liabilities 2016: $42,646Net Assets 2016: $1,187,2442016Assets 2017: $1,204,748Liabilities 2017: $16,994Net Assets 2017: $1,187,7542017Assets 2018: $1,192,568Liabilities 2018: $16,210Net Assets 2018: $1,176,3582018Assets 2019: $1,169,441Liabilities 2019: $32,767Net Assets 2019: $1,136,6742019Assets 2020: $1,248,773Liabilities 2020: $136,000Net Assets 2020: $1,112,7732020Assets 2021: $1,361,031Liabilities 2021: $50,465Net Assets 2021: $1,310,5662021Assets 2022: $1,293,956Liabilities 2022: $61,697Net Assets 2022: $1,232,2592022Assets 2023: $1,356,730Liabilities 2023: $75,246Net Assets 2023: $1,281,4842023Assets 2024: $1,156,360Liabilities 2024: $65,688Net Assets 2024: $1,090,6722024

Highlighted filing

2024

Assets$1,156,360
Liabilities$65,688
Net Assets$1,090,672
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $573,6932011Expenses 2012: $468,1872012Expenses 2013: $552,2712013Revenue 2014: $721,012Expenses 2014: $730,980Net Income 2014: -$9,9682014Revenue 2015: $917,999Expenses 2015: $685,365Net Income 2015: $232,6342015Revenue 2016: $804,345Expenses 2016: $687,831Net Income 2016: $116,5142016Revenue 2017: $753,360Expenses 2017: $735,828Net Income 2017: $17,5322017Revenue 2018: $720,326Expenses 2018: $726,192Net Income 2018: -$5,8662018Revenue 2019: $705,086Expenses 2019: $750,219Net Income 2019: -$45,1332019Revenue 2020: $741,840Expenses 2020: $770,360Net Income 2020: -$28,5202020Revenue 2021: $933,293Expenses 2021: $733,796Net Income 2021: $199,4972021Revenue 2022: $772,475Expenses 2022: $833,715Net Income 2022: -$61,2402022Revenue 2023: $1,015,065Expenses 2023: $976,380Net Income 2023: $38,6852023Revenue 2024: $930,123Expenses 2024: $1,131,269Net Income 2024: -$201,1462024

Highlighted filing

2024

Revenue$930,123
Expenses$1,131,269
Net Income-$201,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,360
Liabilities
$65,688
Net assets
$1,090,672
Revenue
$930,123
Expenses
$1,131,269
Net income
-$201,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.93$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.77$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.71$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.75$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.80$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$966,593
Mission and Program Overview

Mission

To provide service and assistance to the poor and disadvantaged of the community, making a difference for those among us who are less fortunate, to serve people in crisis by providing assistance and/or referral to other community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,066$396,200▼ $866
Investments in Publicly Traded Securities$513,062$256,479▼ $256,583
Savings and Temporary Cash Investments$240,747$219,885▼ $20,862
Investments Other Securities-$200,000-
Accounts Receivable$205,855$83,796▼ $122,059
Total Assets$1,356,730$1,156,360▼ $200,370
Liabilities
Accounts Payable and Accrued Expenses$75,246$65,688▼ $9,558
Total Liabilities$75,246$65,688▼ $9,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,546$1,022,952▼ $185,594
Net Assets With Donor Restrictions$72,938$67,720▼ $5,218
Total Net Assets Fund Balance$1,281,484$1,090,672▼ $190,812
Total Liabilities and Net Assets / Fund Balance$1,356,730$1,156,360▼ $200,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,605$898,022$1,229,627
Equipment$38,822$93,614$132,436
Land$25,773-$25,773
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lora HuebnerPresident
Bruce DrakeBoard Member
Darryl JonesBoard Member
Kim StaffBoard Member
Laura NestlerBoard Member
Mark SextonBoard Member
Pastor Paul DavisBoard Member
RANDY O'BRIENBoard Member
Rev Dr Blythe KiefferBoard Member
Therese RomanelliBoard Member
Vicki LohseTreasurer
Jennifer IsringhausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,227
Program Service Revenue
$0
Investment Income
$17,066
Other Revenue
$216,830
All Other Contributions
$286,038
Change in Net Assets
$-201,146

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 Amount
Securities Publicly Traded1$31,554
Total Noncash Contributions1$31,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,123
Revenue Not Reported on Form 990
$46,804
Total Revenue per Audited Statements
$976,927
Total Revenue per Form 990
$930,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,019
Other Expenses$390,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,643$81,003-$683,646
Occupancy$52,513$13,129-$65,642
Payroll Taxes$46,873$6,300-$53,173
Depreciation Depletion$34,718$8,679-$43,397
Insurance$14,857$3,714-$18,571
Fees for Services Other$12,725$3,181-$15,906
Office Expenses$9,426$2,357-$11,783
All Other Expenses$7,770$1,605-$9,375
Fees for Services Accounting$5,352$1,338-$6,690
Other Expenses$5,808$781-$6,589
Other Employee Benefits$3,702$498-$4,200
Total Functional Expenses$1,008,684$122,585$0$1,131,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,739
Expenses per Audited Statements$1,131,269
Total Expenses per Form 990$1,131,269
Expenses Not Reported on Form 990$36,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,056
Fundraising Direct Expenses$36,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,627$116,627$19,421$97,206
Prom Night$100,400$100,400$14,539$85,861
Total Events$253,056$253,056$36,470$216,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The form 990 is prepared by a cpa, reviewed by management and a copy is provided to the board of directors for review.”

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

“Board members complete each year and they are reviewed by the board and management to determine compliance with policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Contact Ministries
EIN
37-1072627
Phone
2177533939
Address
1100 EAST ADAMS, SPRINGFIELD, IL 62703

Signing Officer

Name
Vicki Lohse
Title
Treasurer
Phone
2177533939
Signed
2024-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Huebner
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Daniel J Cody
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide service and assistance to the poor and disadvantaged of the community, making a difference for those among us who are less fortunate, to serve people in crisis by providing assistance and/or referral to other community resources.”

Form 990, Part XI, Line 9

“Direct fundraising expenses reported on part viii 36,470 land donation in previous years 0 direct fundraising expenses reported on part viii -36,470”

Financial Statement Notes

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

“Direct fundraising expenses reported on part viii 36,470”

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

“Land donation in previous years 0”

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

“Direct fundraising expenses reported on part viii 36,470”

Raw XML AppendixShowing 400 of 480 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/BOYAmt075246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065688
IRS990/AccountsReceivableGrp/BOYAmt0205855
IRS990/AccountsReceivableGrp/EOYAmt083796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.
IRS990/AllOtherContributionsAmt0286038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07770
IRS990/AllOtherExpensesGrp/TotalAmt09375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI LOHSE
IRS990/BooksInCareOfDetail/PhoneNum02177533939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 EAST ADAMS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017066
IRS990/CYOtherExpensesAmt0390250
IRS990/CYOtherRevenueAmt0216830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-201146
IRS990/CYSalariesCompEmpBnftPaidAmt0741019
IRS990/CYTotalExpensesAmt01131269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034718
IRS990/DepreciationDepletionGrp/TotalAmt043397
IRS990/Desc0TO PROVIDE COUNCIL AND RELIEF TO FAMILIES IN A CRISIS, PROVIDE FOOD, CLOTHING, PRESCRIPTIONS, RENT, UTILITIES AND TRAVEL ASSITANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067720
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01008684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05352
IRS990/FeesForServicesAccountingGrp/TotalAmt06690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012725
IRS990/FeesForServicesOtherGrp/TotalAmt015906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PASTOR PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ISRINGHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR BLYTHE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI LOHSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA NESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESE ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM STAFF
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036470
IRS990/FundraisingGrossIncomeAmt0253056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0410189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03714
IRS990/InsuranceGrp/ProgramServicesAmt014857
IRS990/InsuranceGrp/TotalAmt018571
IRS990/InvestmentIncomeGrp/ExclusionAmt017066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256479
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396200
IRS990/LandBldgEquipCostOrOtherBssAmt01387836
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281484
IRS990/NetAssetsOrFundBalancesEOYAmt01090672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216586
IRS990/NetUnrlzdGainsLossesInvstAmt010334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013129
IRS990/OccupancyGrp/ProgramServicesAmt052513
IRS990/OccupancyGrp/TotalAmt065642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt09426
IRS990/OfficeExpensesGrp/TotalAmt011783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL SHELTER
IRS990/OtherExpensesGrp/Desc2EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ProgramServicesAmt0169450
IRS990/OtherExpensesGrp/ProgramServicesAmt126072
IRS990/OtherExpensesGrp/ProgramServicesAmt216775
IRS990/OtherExpensesGrp/ProgramServicesAmt35808
IRS990/OtherExpensesGrp/TotalAmt0169450
IRS990/OtherExpensesGrp/TotalAmt126072
IRS990/OtherExpensesGrp/TotalAmt216775
IRS990/OtherExpensesGrp/TotalAmt36589
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06300
IRS990/PayrollTaxesGrp/ProgramServicesAmt046873
IRS990/PayrollTaxesGrp/TotalAmt053173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORA HUEBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013303
IRS990/PYOtherExpensesAmt0269022
IRS990/PYOtherRevenueAmt0337200
IRS990/PYRevenuesLessExpensesAmt038685
IRS990/PYSalariesCompEmpBnftPaidAmt0707358
IRS990/PYTotalExpensesAmt0976380
IRS990/PYTotalRevenueAmt01015065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02986422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074530
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt04512903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0802141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745038
IRS990ScheduleA/Total509Grp/TotalAmt04512903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04587433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229627
IRS990ScheduleD/EquipmentGrp/BookValueAmt038822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132436
IRS990ScheduleD/ExpensesNotReportedAmt036470
IRS990ScheduleD/ExpensesSubtotalAmt01131269
IRS990ScheduleD/LandGrp/BookValueAmt025773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010334
IRS990ScheduleD/OtherExpensesIncludedAmt036470
IRS990ScheduleD/OtherRevenueAmt036470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt046804
IRS990ScheduleD/RevenueSubtotalAmt0930123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 36,470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND DONATION IN PREVIOUS YEARS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 36,470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396200
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt01131269
IRS990ScheduleD/TotalRevenuePerForm990Amt0930123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROM NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031554
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA, REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE EACH YEAR AND THEY ARE REVIEWED BY THE BOARD AND MANAGEMENT TO DETERMINE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 36,470 LAND DONATION IN PREVIOUS YEARS 0 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII -36,470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.