Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 37-1106456 • 501(c)3 • Olney, IL
Profile
Shelter for abused women/children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$927,520
Down $164,677 (-15%) from 2021
Liabilities
Down$124,140
Down $6,042 (-4.6%) from 2021
Net Assets
Down$803,380
Down $158,635 (-16%) from 2021
Revenue
Up$2,781,438
Up $94,414 (+3.5%) from 2021
Expenses
Up$2,940,073
Up $269,591 (+10%) from 2021
Net Income
Down-$158,635
Down $175,177 (-1059%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Shelter for Abused Women/Children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $341,349 | $575,057 | ▲ $233,708 |
| Cash and Non-Interest-Bearing Accounts | $1,029,922 | $497,636 | ▼ $532,286 |
| Prepaid Expenses and Deferred Charges | $14,107 | $14,546 | ▲ $439 |
| Land, Buildings, and Equipment, Net | $14,875 | $4,958 | ▼ $9,917 |
| Total Assets | $1,400,253 | $1,092,197 | ▼ $308,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $454,780 | $130,182 | ▼ $324,598 |
| Total Liabilities | $454,780 | $130,182 | ▼ $324,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,596 | $548,508 | ▼ $100,088 |
| Net Assets With Donor Restrictions | $296,877 | $413,507 | ▲ $116,630 |
| Total Net Assets Fund Balance | $945,473 | $962,015 | ▲ $16,542 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,253 | $1,092,197 | ▼ $308,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,958 | $44,625 | $49,583 |
| Leasehold Improvements | $0 | $19,685 | $19,685 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Warner | Executive Director | FT | $43,915 | $43,915 |
| Name | Title |
|---|---|
| Arlene Tippy | President |
| Barb Hinkel | Vice President |
| Gary Ryden | Trustee |
| John Riggs | Trustee |
| Mark Mccormick | Trustee |
| William Rowe | Trustee |
| Carol Diel | Secretary |
| Harlei Postlewait | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $39,048 | Fair Market Value |
| Total Noncash Contributions | 100 | $39,048 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,999,830 |
| Other Expenses | $670,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,142 | $81,491 | - | $1,459,633 |
| Occupancy | $334,624 | $539 | - | $335,163 |
| Other Employee Benefits | $266,730 | $322 | - | $267,052 |
| Payroll Taxes | $143,135 | $8,551 | - | $151,686 |
| Current Officers, Directors, Trustees, and Key Employees | $63,108 | - | - | $63,108 |
| Pension Plan Contributions | $55,062 | $3,289 | - | $58,351 |
| Travel | $52,330 | $210 | - | $52,540 |
| Insurance | $16,248 | - | - | $16,248 |
| Depreciation Depletion | - | $9,917 | - | $9,917 |
| All Other Expenses | $905 | $4,788 | - | $5,693 |
| Information Technology | $4,517 | - | - | $4,517 |
| Other Expenses | $4,380 | $16,245 | - | $4,380 |
| Office Expenses | $1,633 | $924 | - | $2,557 |
| Total Functional Expenses | $2,526,450 | $144,032 | $0 | $2,670,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,709,530 |
| Expenses per Audited Statements | $2,670,482 |
| Total Expenses per Form 990 | $2,670,482 |
| Expenses Not Reported on Form 990 | $39,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal 990 is reviewed by the fiscal manager and executive director and taken to the full board for approval.”
“The policy is discussed and reviewed at the board meetings. Employees annually sign documentation stating they have read the policy.”
“Copies of the organization's governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are available upon request from the administration office.”
“The organization is a not-for-profit organization that is exempt from federal income taxes under sec. 501 (c) (3) of the internal revenue code and a comparable state of illinois statute. The financial accounting standards board issued guidance clarifying the accounting for uncertain income tax positions, which could require additional disclosure. Management believes there are no material uncertain income tax positions that require recognition in the accompanying financial statements. As of june 30, 2021, the tax years ended 2018, 2019 and 2020 are subject to examination for both federal and state purposes. The organization has determined that its tax positions satisfy the more likely than not criterion and that no provision for income taxes is required at june 30, 2021. For the year ended june 30, 2021, no interest and penalties were recorded.”
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 | 454780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR ABUSED WOMEN/CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 91227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY O'RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188792214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S FAIR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 2679359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 670652 |
| IRS990/CYOtherRevenueAmt | 0 | 7346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1999830 |
| IRS990/CYTotalExpensesAmt | 0 | 2670482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687024 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9917 |
| IRS990/Desc | 0 | PROVIDING TEMPORARY HOUSING, COUNSELING, ETC. TO ABUSED WOMEN AND THEIR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2526450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE TIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY RYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB HINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARLEI POSTLEWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WARNER |
| 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 | 43915 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2588132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2687024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69268 |
| 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 | SHELTER FOR ABUSED WOMEN/CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267052 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624221 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7346 |
| IRS990/OtherRevenueTotalAmt | 0 | 7346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1459633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14546 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2622201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547 |
| IRS990/PYOtherExpensesAmt | 0 | 745500 |
| IRS990/PYOtherRevenueAmt | 0 | 9802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1907986 |
| IRS990/PYTotalExpensesAmt | 0 | 2653486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2632550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16542 |
| 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 | 2526450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2679359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2653125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2427380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2071543 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501 (C) (3) OF THE INTERNAL REVENUE CODE AND A COMPARABLE STATE OF ILLINOIS STATUTE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH COULD REQUIRE ADDITIONAL DISCLOSURE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, THE TAX YEARS ENDED 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2021. FOR THE YEAR ENDED JUNE 30, 2021, NO INTEREST AND PENALTIES WERE RECORDED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL 990 IS REVIEWED BY THE FISCAL MANAGER AND EXECUTIVE DIRECTOR AND TAKEN TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS DISCUSSED AND REVIEWED AT THE BOARD MEETINGS. EMPLOYEES ANNUALLY SIGN DOCUMENTATION STATING THEY HAVE READ THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION OFFICE. |
| 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 C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188792214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
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