Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,111,905
Down $370,004 (-8.3%) from 2015
Net Assets
Down$1,158,750
Down $280,805 (-20%) from 2015
Liabilities
Down$2,953,155
Down $89,199 (-2.9%) from 2015
Revenue
Down$1,301,133
Down $356,870 (-22%) from 2015
Expenses
Down$1,581,938
Down $259,542 (-14%) from 2015
Net Income
Down-$280,805
Down $97,328 (-53%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,761,463 | $3,541,102 | ▼ $220,361 |
| Pledges and Grants Receivable | $448,043 | $265,569 | ▼ $182,474 |
| Savings and Temporary Cash Investments | $195,902 | $212,437 | ▲ $16,535 |
| Cash and Non-Interest-Bearing Accounts | $37,170 | $55,845 | ▲ $18,675 |
| Investments in Publicly Traded Securities | $33,739 | $33,173 | ▼ $566 |
| Accounts Receivable | $5,592 | $3,779 | ▼ $1,813 |
| Total Assets | $4,481,909 | $4,111,905 | ▼ $370,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,720,980 | $2,695,259 | ▼ $25,721 |
| Unsecured Notes Loans Payable | $196,797 | $181,239 | ▼ $15,558 |
| Other Liabilities | $101,070 | $54,444 | ▼ $46,626 |
| Accounts Payable and Accrued Expenses | $23,507 | $22,213 | ▼ $1,294 |
| Total Liabilities | $3,042,354 | $2,953,155 | ▼ $89,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,439,555 | $1,158,750 | ▼ $280,805 |
| Total Net Assets Fund Balance | $1,439,555 | $1,158,750 | ▼ $280,805 |
| Total Liabilities and Net Assets / Fund Balance | $4,481,909 | $4,111,905 | ▼ $370,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,067,814 | $1,182,497 | $4,250,311 |
| Land | $258,376 | - | $258,376 |
| Equipment | $214,912 | $3,488 | $218,400 |
| Name | Title |
|---|---|
| Debbie Williams | President |
| Roma Larson | Vice President |
| Anna Hickey | Board Member |
| Autumn Neubert | Board Member |
| Bob Croteau | Board Member |
| Buff Carmichael | Board Member |
| Doree Vetter | Board Member |
| Gene Brodland | Board Member |
| Joan Bestudik | Board Member |
| Terrance Andrick | Board Member |
| Warren Kepp | Board Member |
| Rich Owens | Secretary |
| David Foust | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,422 |
| Salaries, Compensation, and Employee Benefits | $477,227 |
| Grants and Similar Amounts Paid | $401,289 |
| Total Fundraising Expense | $1,389 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,887 | $120,340 | - | $477,227 |
| Grants to Domestic Individuals | $352,319 | - | - | $352,319 |
| Depreciation Depletion | $141,517 | $82,100 | - | $223,617 |
| Occupancy | $191,261 | $24,216 | - | $215,477 |
| Office Expenses | $15,538 | $89,217 | - | $104,755 |
| Insurance | $39,972 | $20,878 | - | $60,850 |
| Grants to Domestic Orgs | $48,970 | - | - | $48,970 |
| Fees for Services Accounting | $270 | $34,588 | - | $34,858 |
| Travel | $23,985 | $739 | - | $24,724 |
| Interest | $100 | $8,526 | - | $8,626 |
| Information Technology | $5,355 | $208 | - | $5,563 |
| Advertising | $1,528 | $1,549 | $1,389 | $4,466 |
| Other Expenses | $209 | $376 | - | $585 |
| Total Functional Expenses | $1,188,210 | $392,339 | $1,389 | $1,581,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,581,938 |
| Total Expenses per Audited Statements | $1,581,938 |
| Total Expenses per Form 990 | $1,581,938 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Helping Hands of Springfield | Springfield, IL | - | - | $35,836 |
| Abundant Faith | Springfield, IL | - | - | $7,584 |
| Sojourn Shelter | Springfield, IL | - | - | $5,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $54,444 |
| Cash overdraft | - |
| Unearned revenue | - |
“Program Service Expenses 21,277, Grants and allocations 0, Revenue 0 Youth Transportation Services”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide transitional housing programs and HIV services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4466 |
| IRS990/AllOtherContributionsAmt | 0 | 91091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roxanne Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175445040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5181 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 703422 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477227 |
| IRS990/CYTotalExpensesAmt | 0 | 1581938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223617 |
| IRS990/Desc | 0 | Housing Assistance including Transitional Housing |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 677655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terrance Andrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Bestudik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Brodland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Buff Carmichael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Croteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Autumn Neubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doree Vetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Warren Kepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rich Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Foust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roma Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debbie Williams |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 481549 |
| IRS990/GrantAmt | 0 | 48970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 352319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352319 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48970 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48970 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1301133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 8626 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33173 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3761463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3541102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4727087 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fifth Street Renaissance assists individuals and families in difficult situations by providing transitional housing and opportunities to acquire education, employment, and housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2720980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2695259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1439555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Automotive |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Penny Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 728393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV Services including testing, education, and prevention |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Veterans Services |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 979827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 481574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 718065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641841 |
| IRS990/PYTotalExpensesAmt | 0 | 1841480 |
| IRS990/PYTotalRevenueAmt | 0 | 1658003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4770569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4770569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4770569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4770728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3067814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1182497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4250311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581938 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash overdraft |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unearned revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3541102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1581938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1301133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1581938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 352319 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7584 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5550 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Helping Hands of Springfield |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Abundant Faith |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Sojourn Shelter |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 930 S 11th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2525 Taylor Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1800 Westchester Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Springfield |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Springfield |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Springfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 62703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62704 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 21,277, Grants and allocations 0, Revenue 0 Youth Transportation Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Fifth Street Renaissance |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Cook Street Renaissance LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 263022987 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Transitional Housing |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1315 N 5th Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Springfield |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 62702 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4481909 |
| IRS990/TotalAssetsEOYAmt | 0 | 4111905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4481909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4111905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 572640 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.