Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Phoenix Crisis Center Inc
990 • Fiscal year 2016 • EIN 37-1180656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$293,055
No earlier filing loaded for comparison.
Net Assets
$280,071
No earlier filing loaded for comparison.
Liabilities
$12,984
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$291,930
No earlier filing loaded for comparison.
Expenses
$299,695
No earlier filing loaded for comparison.
Net Income
-$7,765
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $291,930
Mission and Program Overview
Mission
The mission of the phoenix crisis center is to provide support and empower persons impacted by domestic violence to live safely and free from further violence.
Domestic violence shelter
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $73,248 | - |
| Land, Buildings, and Equipment, Net | $74,589 | $72,568 | ▼ $2,021 |
| Cash and Non-Interest-Bearing Accounts | $159,634 | $71,557 | ▼ $88,077 |
| Pledges and Grants Receivable | $160,313 | $70,727 | ▼ $89,586 |
| Prepaid Expenses and Deferred Charges | $7,404 | $4,955 | ▼ $2,449 |
| Total Assets | $401,940 | $293,055 | ▼ $108,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,834 | $12,984 | ▲ $2,150 |
| Total Liabilities | $10,834 | $12,984 | ▲ $2,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,688 | $260,450 | ▼ $3,238 |
| Temporarily Rstr Net Assets | $127,418 | $19,621 | ▼ $107,797 |
| Total Net Assets Fund Balance | $391,106 | $280,071 | ▼ $111,035 |
| Total Liabilities and Net Assets / Fund Balance | $401,940 | $293,055 | ▼ $108,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,655 | $32,763 | $97,418 |
| Equipment | $2,913 | $24,559 | $27,472 |
| Land | $5,000 | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Sander | Executive Director | FT | $19,200 | $19,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lea Ames | President |
| Jenna Deyong | Vice President |
| Candice Nicole Sterns | Board Member |
| Carolyn Layloff | Board Member |
| Megan Dittman | Board Member |
| Paul Hellrich | Board Member |
| Rose King | Board Member |
| Crystal Uhe | Secretary |
| Linda Tanksley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $291,784
- Program Service Revenue
- $0
- Investment Income
- $146
- Other Revenue
- $0
- All Other Contributions
- $45,598
- Change in Net Assets
- $-7,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $291,930
- Total Revenue per Audited Statements
- $291,930
- Total Revenue per Form 990
- $291,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,885 |
| Other Expenses | $122,810 |
| Total Fundraising Expense | $2,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,674 | $0 | $0 | $127,674 |
| All Other Expenses | $28,031 | $560 | $0 | $28,591 |
| Fees for Services Management | $13,800 | $9,200 | $0 | $23,000 |
| Current Officers, Directors, Trustees, and Key Employees | $11,520 | $7,680 | $0 | $19,200 |
| Payroll Taxes | $16,713 | $922 | $0 | $17,635 |
| Fees for Services Accounting | $12,744 | $1,416 | $0 | $14,160 |
| Other Employee Benefits | $11,729 | $647 | $0 | $12,376 |
| Occupancy | $7,823 | $685 | $0 | $8,508 |
| Depreciation Depletion | $5,700 | $623 | $0 | $6,323 |
| Insurance | $5,445 | $605 | $0 | $6,050 |
| Office Expenses | $2,153 | $784 | $0 | $2,937 |
| Other Expenses | $240 | $0 | $2,641 | $2,881 |
| Travel | $1,483 | $263 | $0 | $1,746 |
| Interest | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $272,601 | $24,453 | $2,641 | $299,695 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,695 |
| Total Expenses per Audited Statements | $299,695 |
| Total Expenses per Form 990 | $299,695 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Audit committee
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Phoenix Crisis Center Inc
- EIN
- 37-1180656
- Phone
- 6184511118
- Address
- PO BOX 345, GRANITE CITY, IL 62040-1043
Signing Officer
- Name
- Lea Ames
- Title
- Board President
- Phone
- 6184511118
- Signed
- 2017-06-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lea Ames
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 14
- Volunteers
- 28
Preparer
- Firm
- Franklin & Vaughn LLC
- Address
- 2852 HOMER M ADAMS PKWY, ALTON, IL 62002-4855
- Preparer
- Diane M Wendell
- Phone
- 6184621162
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Available for review at the shelter”
Pt VI, Line 19
“All documents are made available upon request at the shelter.”
Pt VI, Line 15A
“The personnel committee reviews the executive director's compensation based on experience and comparable wages and makes recommendations to the board who approves.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES”
Form 990EZ, Part I, Line 16
“TRAVEL”
Form 990EZ, Part I, Line 16
“EMPLOYEE RECRUITMENT”
Form 990EZ, Part I, Line 16
“DUES AND SUBSCRIPTIONS”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE”
Form 990EZ, Part I, Line 16
“INSURANCE”
Form 990EZ, Part I, Line 16
“LEGAL AND ACCOUNTING”
Form 990EZ, Part I, Line 16
“COMPUTER EXPENSE”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE”
Form 990EZ, Part I, Line 16
“Presentations and seminars”
Form 990EZ, Part I, Line 16
“PROGRAM SUPPLIES”
Form 990EZ, Part I, Line 16
“SECURITY”
Form 990EZ, Part I, Line 16
“SHELTER SUPPLIES”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS”
Form 990EZ, Part I, Line 16
“TELEPHONE”
Form 990EZ, Part I, Line 16
“AUTO EXPENSE”
Form 990EZ, Part I, Line 16
“TRAINING”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT”
Form 990EZ, Part I, Line 16
“DIRECT CLIENT EXPENSES”
Form 990EZ, Part II, Line 24
“GRANTS RECEIVABLE”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE”
Form 990, Part IX, Line 24E
“Telephone 5596. 5036. 560. 0.”
Form 990, Part IX, Line 24E
“In kind contributions 22995. 22995. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“The organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The organization is subject to tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return,only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related acccruals for interest and penalties for uncertain income tax positions at December 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12376 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4955 |
| IRS990/PrincipalOfficerNm | 0 | LEA AMES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -103270 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 93893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187697 |
| IRS990/PYTotalExpensesAmt | 0 | 281590 |
| IRS990/PYTotalRevenueAmt | 0 | 286304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7765 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1862650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1862650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1862650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1863189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 291930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The organization is subject to tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return,only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related acccruals for interest and penalties for uncertain income tax positions at December 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72568 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 291930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 291930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE FOR REVIEW AT THE SHELTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EXPERIENCE AND COMPARABLE WAGES AND MAKES RECOMMENDATIONS TO THE BOARD WHO APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE RECRUITMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL AND ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRESENTATIONS AND SEMINARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHELTER SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AUTO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DIRECT CLIENT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TELEPHONE 5596. 5036. 560. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | IN KIND CONTRIBUTIONS 22995. 22995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 127418 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19621 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401940 |
| IRS990/TotalAssetsEOYAmt | 0 | 293055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $293,055
- Liabilities
- $12,984
- Net assets
- $280,071
- Revenue
- $291,930
- Expenses
- $299,695
- Net income
- -$7,765
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.93 | $2.76 | $1.84 |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.95 | $0.11 | $1.84 | $2.64 | $3.61 | $0.96 |
| 2016Detailed filing. Detailed filing data is available for this year. | $2.93 | $0.13 | $2.80 | $2.92 | $3.00 | $0.08 |