Civic Intelligence

Fifth Street Renaissance

EIN 37-1074379 • 501(c)3 • Springfield, IL

Profile

Fifth Street Renaissance assists individuals and families in difficult situations by providing transitional housing and opportunities to acquire education, employment, and housing.

1315 North Fifth StreetSpringfield, IL 62702

www.fsr-sara.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,568,001

Up $136,553 (+3.1%) from 2023

Liabilities

Up

$3,741,986

Up $265,406 (+7.6%) from 2023

Net Assets

Down

$826,015

Down $128,853 (-13%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$3,832,554

Up $1,396,111 (+57%) from 2023

Expenses

Up

$3,985,249

Up $1,215,070 (+44%) from 2023

Net Income

Up

-$152,695

Up $181,041 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,682,505Liabilities 2013: $2,859,284Net Assets 2013: $1,823,2212013Assets 2014: $4,596,754Liabilities 2014: $2,973,722Net Assets 2014: $1,623,0322014Assets 2015: $4,481,909Liabilities 2015: $3,042,354Net Assets 2015: $1,439,5552015Assets 2016: $4,111,905Liabilities 2016: $2,953,155Net Assets 2016: $1,158,7502016Assets 2019: $4,114,143Liabilities 2019: $3,012,179Net Assets 2019: $1,101,9642019Assets 2020: $4,254,977Liabilities 2020: $3,152,135Net Assets 2020: $1,102,8422020Assets 2021: $4,994,855Liabilities 2021: $3,621,760Net Assets 2021: $1,373,0952021Assets 2022: $4,551,100Liabilities 2022: $3,276,631Net Assets 2022: $1,274,4692022Assets 2023: $4,431,448Liabilities 2023: $3,476,580Net Assets 2023: $954,8682023Assets 2024: $4,568,001Liabilities 2024: $3,741,986Net Assets 2024: $826,0152024

Highlighted filing

2024

Assets$4,568,001
Liabilities$3,741,986
Net Assets$826,015
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,369,5392013Revenue 2014: $1,464,969Expenses 2014: $1,665,158Net Income 2014: -$200,1892014Revenue 2015: $1,658,003Expenses 2015: $1,841,480Net Income 2015: -$183,4772015Revenue 2016: $1,301,133Expenses 2016: $1,581,938Net Income 2016: -$280,8052016Revenue 2019: $1,955,173Expenses 2019: $1,737,522Net Income 2019: $217,6512019Revenue 2020: $1,831,127Expenses 2020: $1,830,249Net Income 2020: $8782020Revenue 2021: $3,310,939Expenses 2021: $3,075,305Net Income 2021: $235,6342021Revenue 2022: $3,522,246Expenses 2022: $3,587,278Net Income 2022: -$65,0322022Revenue 2023: $2,436,443Expenses 2023: $2,770,179Net Income 2023: -$333,7362023Revenue 2024: $3,832,554Expenses 2024: $3,985,249Net Income 2024: -$152,6952024

Highlighted filing

2024

Revenue$3,832,554
Expenses$3,985,249
Net Income-$152,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,568,001
Liabilities
$3,741,986
Net assets
$826,015
Revenue
$3,832,554
Expenses
$3,985,249
Net income
-$152,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.74$0.83$3.83$3.99$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.48$0.95$2.44$2.77$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.28$1.27$3.52$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$3.62$1.37$3.31$3.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.15$1.10$1.83$1.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.01$1.10$1.96$1.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.11$2.95$1.16$1.30$1.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.48$3.04$1.44$1.66$1.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.60$2.97$1.62$1.46$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.86$1.82$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,832,554
Mission and Program Overview

Mission

Provide housing and comprehensive services to individuals experiencing homelessness to help them address barriers to independent living. Additionally, provide inclusive care, support, housing and advocacy services to HIV+ individuals and their families.

Provide transitional housing programs and HIV services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,008$2,642,505▼ $283,503
Pledges and Grants Receivable$905,132$1,358,973▲ $453,841
Savings and Temporary Cash Investments$299,463$334,628▲ $35,165
Investments in Publicly Traded Securities$152,732$185,438▲ $32,706
Cash and Non-Interest-Bearing Accounts$142,488$33,269▼ $109,219
Accounts Receivable$5,625$13,188▲ $7,563
Total Assets$4,431,448$4,568,001▲ $136,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,268,080$3,220,135▼ $47,945
Accounts Payable and Accrued Expenses$202,070$521,851▲ $319,781
Deferred Revenue$6,430$0▼ $6,430
Total Liabilities$3,476,580$3,741,986▲ $265,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,868$826,015▼ $128,853
Total Net Assets Fund Balance$954,868$826,015▼ $128,853
Total Liabilities and Net Assets / Fund Balance$4,431,448$4,568,001▲ $136,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,392$3,062,839-
Land$140,756--
Equipment$369,357--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny Harris-PowellExecutive DirectorFT$146,974$146,974

Board Members and Trustees

NameTitle
Robert WeisPresident
Joan BestudikVice President
Bob CroteauDirector
Rich OwensDirector
Roma LarsonDirector
Anna HickeySecretary
Deborah WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,367
Program Service Revenue
$855,708
Investment Income
$26,573
Other Revenue
$64,906
All Other Contributions
$70,403
Change in Net Assets
$-152,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,842
Total Revenue per Audited Statements
$3,856,396
Total Revenue per Form 990
$3,832,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,387,443
Salaries, Compensation, and Employee Benefits$1,125,031
Grants and Similar Amounts Paid$472,775
Total Fundraising Expense$6,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,845$18,492-$807,337
Grants to Domestic Orgs$472,775--$472,775
Fees for Services Other$301,856$16,535-$318,391
Occupancy$267,938$28,875-$296,813
Depreciation Depletion$283,503--$283,503
Current Officers, Directors, Trustees, and Key Employees$143,887$3,373-$147,260
Other Employee Benefits$98,330--$98,330
Travel$69,487$3,256-$72,743
Payroll Taxes$71,366$738-$72,104
Fees for Services Management$57,817--$57,817
Other Expenses$42,170$8,764$6,134$50,934
Interest$1,702$37,344-$39,046
Fees for Services Accounting$17,000$17,000-$34,000
All Other Expenses$2,096$462-$2,558
Total Functional Expenses$3,769,462$209,653$6,134$3,985,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,985,249
Total Expenses per Audited Statements$3,985,249
Total Expenses per Form 990$3,985,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland HOUSEDSpringfield, IL-Housing Assistance - Continuum of Care$426,634
Phoenix CenterSpringfield, IL-Emergency Solutions$46,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director and Treasurer.”

Form 990, Part VI, Section B, line 12C

“Annually and as necessary, directors and employees disclose and certify interests that could give rise to conflict. Monitoring of compliance is performed by administrative staff and the Board.”

Form 990, Part VI, Section B, line 15

“Executive Director compensation is determined by the Board of Directors and utilizes market data and other comparability data applicable for social service organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements can be made available upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Fifth Street Renaissance
EIN
37-1074379
Phone
2175445040
Address
1315 North Fifth Street, Springfield, IL 62702

Signing Officer

Name
Penny Powell
Title
Executive Director
Phone
2175445040
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Powell
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Jason D Jones
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the consolidated statements of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherExpensesGrp/FundraisingAmt06134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28764
IRS990/OtherExpensesGrp/ProgramServicesAmt0830416
IRS990/OtherExpensesGrp/ProgramServicesAmt1320274
IRS990/OtherExpensesGrp/ProgramServicesAmt242170
IRS990/OtherExpensesGrp/TotalAmt0830416
IRS990/OtherExpensesGrp/TotalAmt1338870
IRS990/OtherExpensesGrp/TotalAmt262352
IRS990/OtherExpensesGrp/TotalAmt350934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064906
IRS990/OtherRevenueTotalAmt064906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/ProgramServicesAmt071366
IRS990/PayrollTaxesGrp/TotalAmt072104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01358973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Penny Powell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855708
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV and COVID services including testing, education and prevention
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971948
IRS990/ProgSrvcAccomActy3Grp/Desc0Veterans Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0901303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105018
IRS990/PYInvestmentIncomeAmt013150
IRS990/PYOtherExpensesAmt01679226
IRS990/PYOtherRevenueAmt027087
IRS990/PYProgramServiceRevenueAmt0873865
IRS990/PYRevenuesLessExpensesAmt0-333736
IRS990/PYSalariesCompEmpBnftPaidAmt0985935
IRS990/PYTotalExpensesAmt02770179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02885367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010478027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt010478027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02885367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010478027
IRS990ScheduleA/TotalSupportAmt010545488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03062839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05195231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03985249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023842
IRS990ScheduleD/RevenueNotReportedAmt023842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03832554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the consolidated statements of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02642505
IRS990ScheduleD/TotalExpensesPerForm990Amt03985249
IRS990ScheduleD/TotalRevenuePerForm990Amt03832554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03856396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03985249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046141
IRS990ScheduleI/RecipientTable/CashGrantAmt1426634
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Emergency Solutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Housing Assistance - Continuum of Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phoenix Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Heartland HOUSED
IRS990ScheduleI/RecipientTable/RecipientEIN0371412387
IRS990ScheduleI/RecipientTable/RecipientEIN1921897331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 E Lawrence Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 East Monroe
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants require reporting and are reviewed for accuracy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually and as necessary, directors and employees disclose and certify interests that could give rise to conflict. Monitoring of compliance is performed by administrative staff and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined by the Board of Directors and utilizes market data and other comparability data applicable for social service organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements can be made available upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04431448
IRS990/TotalAssetsEOYAmt04568001
IRS990/TotalAssetsGrp/BOYAmt04431448
IRS990/TotalAssetsGrp/EOYAmt04568001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02885367
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03769462
IRS990/TotalFunctionalExpensesGrp/TotalAmt03985249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476580
IRS990/TotalLiabilitiesEOYAmt03741986
IRS990/TotalLiabilitiesGrp/BOYAmt03476580
IRS990/TotalLiabilitiesGrp/EOYAmt03741986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0901303
IRS990/TotalProgramServiceExpensesAmt03769462
IRS990/TotalProgramServiceRevenueAmt0855708

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