Civic Intelligence

Crisis Center Foundation

990 • Fiscal year 2014 • EIN 37-1166075

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
325 9th Avenue62650

(217) 243-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,674

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,273,840

Up $21,488 (+1.7%) from 2013

Net Assets

Up

$933,421

Up $15,844 (+1.7%) from 2013

Liabilities

Up

$340,419

Up $5,644 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

$520,280

No earlier filing loaded for comparison.

Expenses

Up

$505,498

Up $3,637 (+0.7%) from 2013

Net Income

$14,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,250,415Liabilities 2012: $344,725Net Assets 2012: $905,6902012Assets 2013: $1,252,352Liabilities 2013: $334,775Net Assets 2013: $917,5772013Assets 2014: $1,273,840Liabilities 2014: $340,419Net Assets 2014: $933,4212014Assets 2015: $1,262,894Liabilities 2015: $337,579Net Assets 2015: $925,3152015Assets 2016: $1,237,178Liabilities 2016: $301,180Net Assets 2016: $935,9982016Assets 2017: $1,255,076Liabilities 2017: $301,591Net Assets 2017: $953,4852017Assets 2018: $1,218,392Liabilities 2018: $277,732Net Assets 2018: $940,6602018Assets 2019: $1,207,051Liabilities 2019: $260,268Net Assets 2019: $946,7832019Assets 2020: $1,188,208Liabilities 2020: $260,120Net Assets 2020: $928,0882020Assets 2021: $1,219,883Liabilities 2021: $252,293Net Assets 2021: $967,5902021Assets 2022: $1,179,598Liabilities 2022: $237,672Net Assets 2022: $941,9262022Assets 2025: $1,210,359Liabilities 2025: $97,357Net Assets 2025: $1,113,0022025

Highlighted filing

2014

Assets$1,273,840
Liabilities$340,419
Net Assets$933,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $484,5102012Expenses 2013: $501,8612013Revenue 2014: $520,280Expenses 2014: $505,498Net Income 2014: $14,7822014Revenue 2015: $558,498Expenses 2015: $558,697Net Income 2015: -$1992015Revenue 2016: $528,757Expenses 2016: $510,009Net Income 2016: $18,7482016Revenue 2017: $563,915Expenses 2017: $559,462Net Income 2017: $4,4532017Revenue 2018: $712,089Expenses 2018: $719,883Net Income 2018: -$7,7942018Revenue 2019: $709,051Expenses 2019: $706,881Net Income 2019: $2,1702019Revenue 2020: $878,447Expenses 2020: $895,831Net Income 2020: -$17,3842020Revenue 2021: $992,723Expenses 2021: $992,268Net Income 2021: $4552021Revenue 2022: $1,070,365Expenses 2022: $1,033,167Net Income 2022: $37,1982022Revenue 2025: $1,912,760Expenses 2025: $1,880,769Net Income 2025: $31,9912025

Highlighted filing

2014

Revenue$520,280
Expenses$505,498
Net Income$14,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$520,280
Mission and Program Overview

Mission

Shelter and services for abused children and battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,522$661,384▼ $17,138
Cash and Non-Interest-Bearing Accounts$206,655$266,897▲ $60,242
Investments in Publicly Traded Securities$248,638$259,902▲ $11,264
Pledges and Grants Receivable$77,326$43,713▼ $33,613
Savings and Temporary Cash Investments$32,393$32,802▲ $409
Prepaid Expenses and Deferred Charges$8,818$9,142▲ $324
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,252,352$1,273,840▲ $21,488
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,020$299,070▼ $10,950
Accounts Payable and Accrued Expenses$24,755$41,349▲ $16,594
Total Liabilities$334,775$340,419▲ $5,644
Net Assets / Fund Balance
Unrestricted Net Assets$879,313$895,881▲ $16,568
Temporarily Rstr Net Assets$30,921$30,197▼ $724
Permanently Rstr Net Assets$7,343$7,343→ $0
Total Net Assets Fund Balance$917,577$933,421▲ $15,844
Total Liabilities and Net Assets / Fund Balance$1,252,352$1,273,840▲ $21,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,516$313,758$973,274
Equipment$1,868$122,136$124,004
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona LeanardExecutive DirecFT$51,077$4,597$55,674

Board Members and Trustees

NameTitle
Mark LonerganPresident & CEO
Sean WalkerVice President
Abby AlaDirector
Brad FellhauerDirector
Cindy Bushur-hallamDirector
Doug MorrisDirector
Kim FellhauerDirector
Lisa BushurDirector
Lisa GallowayDirector
Nancy HowardDirector
Susan ZappaDirector
Susan DavidsonSecretary
Connie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,641
Program Service Revenue
$0
Investment Income
$11,639
Other Revenue
$0
All Other Contributions
$57,594
Change in Net Assets
$14,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,280
Revenue Not Reported on Form 990
$4,114
Total Revenue per Audited Statements
$524,394
Total Revenue per Form 990
$520,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,954
Other Expenses$138,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,280$14,203-$231,483
Current Officers, Directors, Trustees, and Key Employees$50,663$5,011-$55,674
Other Employee Benefits$42,301$2,879-$45,180
Depreciation Depletion$23,673$2,341-$26,014
Occupancy$22,806$2,255-$25,061
Payroll Taxes$19,232$1,362-$20,594
Interest$13,169$1,302-$14,471
Pension Plan Contributions$13,095$928-$14,023
Travel$12,176--$12,176
Insurance$8,430--$8,430
Other Expenses$5,373$1,344-$6,717
All Other Expenses$3,877$2,478-$6,355
Conferences and Meetings$595--$595
Total Functional Expenses$460,862$44,636$0$505,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,550
Expenses per Audited Statements$505,498
Total Expenses per Form 990$505,498
Expenses Not Reported on Form 990$3,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees must complete a statement disclosing all known conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's salary and review on an annual basis. Based on this and the current budget the compensation package of the executive director is set.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1166075
Phone
2172434357

Signing Officer

Name
Dona Leanard
Title
Executive Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
13

Preparer

Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501 (c ) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.The Center's Forms 990,Return of Organization Exempt from Income Tax, for the fiscal years ending 2011, 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt024755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041349
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt057594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03877
IRS990/AllOtherExpensesGrp/TotalAmt06355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRISIS CENTER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02172434357
IRS990/BooksInCareOfDetail/USAddress/AddressLine10325 9TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206655
IRS990/CashNonInterestBearingGrp/EOYAmt0266897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055674
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0595
IRS990/ConferencesMeetingsGrp/TotalAmt0595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011639
IRS990/CYOtherExpensesAmt0138544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014782
IRS990/CYSalariesCompEmpBnftPaidAmt0366954
IRS990/CYTotalExpensesAmt0505498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023673
IRS990/DepreciationDepletionGrp/TotalAmt026014
IRS990/Desc0PROVIDES SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0460862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FELLHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY ALA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ZAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONA LEANARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM FELLHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BUSHUR-HALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BUSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LONERGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0451047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08430
IRS990/InsuranceGrp/TotalAmt08430
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01302
IRS990/InterestGrp/ProgramServicesAmt013169
IRS990/InterestGrp/TotalAmt014471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259902
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661384
IRS990/LandBldgEquipCostOrOtherBssAmt01097278
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299070
IRS990/NetAssetsOrFundBalancesBOYAmt0917577
IRS990/NetAssetsOrFundBalancesEOYAmt0933421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt022806
IRS990/OccupancyGrp/TotalAmt025061
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045180
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21344
IRS990/OtherExpensesGrp/ProgramServicesAmt017913
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt29944
IRS990/OtherExpensesGrp/ProgramServicesAmt35373
IRS990/OtherExpensesGrp/TotalAmt018456
IRS990/OtherExpensesGrp/TotalAmt110325
IRS990/OtherExpensesGrp/TotalAmt29944
IRS990/OtherExpensesGrp/TotalAmt36717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/ProgramServicesAmt019232
IRS990/PayrollTaxesGrp/TotalAmt020594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013095
IRS990/PensionPlanContributionsGrp/TotalAmt014023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129157
IRS990/PYRevenuesLessExpensesAmt011887
IRS990/PYSalariesCompEmpBnftPaidAmt0367548
IRS990/PYTotalExpensesAmt0496705
IRS990/PYTotalRevenueAmt0508592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02471079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017574
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02471079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492836
IRS990ScheduleA/Total509Grp/TotalAmt02471079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02488653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,840
Liabilities
$340,419
Net assets
$933,421
Revenue
$520,280
Expenses
$505,498
Net income
$14,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$1.91$1.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$1.07$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$0.99$0.99$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.88$0.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$0.71$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.95$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.93$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.52$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits