Civic Intelligence

Williamson County Family Crisis Center

EIN 37-1184635 • 501(c)3 • Herrin, IL

Profile

Shelter for homeless families

PO Box 2066Herrin, IL 62948

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$21,209

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$87,432

Down $39,436 (-31%) from 2018

Liabilities

Down

$219,765

Down $2,566 (-1.2%) from 2018

Net Assets

Down

-$132,333

Down $36,870 (-39%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$122,097

Down $49,158 (-29%) from 2018

Expenses

Down

$158,967

Down $36,694 (-19%) from 2018

Net Income

Down

-$36,870

Down $12,464 (-51%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $237,557Liabilities 2012: $194,981Net Assets 2012: $42,5762012Assets 2013: $187,274Liabilities 2013: $191,186Net Assets 2013: -$3,9122013Assets 2015: $147,869Liabilities 2015: $177,844Net Assets 2015: -$29,9752015Assets 2016: $193,353Liabilities 2016: $232,411Net Assets 2016: -$39,0582016Assets 2018: $126,868Liabilities 2018: $222,331Net Assets 2018: -$95,4632018Assets 2019: $87,432Liabilities 2019: $219,765Net Assets 2019: -$132,3332019

Highlighted filing

2019

Assets$87,432
Liabilities$219,765
Net Assets-$132,333
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $176,200Expenses 2012: $189,691Net Income 2012: -$13,4912012Revenue 2013: $156,637Expenses 2013: $203,125Net Income 2013: -$46,4882013Revenue 2015: $184,381Expenses 2015: $188,293Net Income 2015: -$3,9122015Revenue 2016: $173,721Expenses 2016: $182,804Net Income 2016: -$9,0832016Revenue 2018: $171,255Expenses 2018: $195,661Net Income 2018: -$24,4062018Revenue 2019: $122,097Expenses 2019: $158,967Net Income 2019: -$36,8702019

Highlighted filing

2019

Revenue$122,097
Expenses$158,967
Net Income-$36,870
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,432
Liabilities
$219,765
Net assets
-$132,333
Revenue
$122,097
Expenses
$158,967
Net income
-$36,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.87$2.20$1.32$1.22$1.59$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.27$2.22$0.95$1.71$1.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.32$0.39$1.74$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.78$0.30$1.84$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.91$0.04$1.57$2.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.95$0.43$1.76$1.90$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$122,097
Mission and Program Overview

Mission

Shelter for homeless families

Program Services

DescriptionGrantsExpenses
PROVISION OF TEMPORARY SHELTER, EDUCATIONAL AND JOB REFERRAL ASSISTANCE, AND OTHER SERVICES FOR HOMELESS MEN, WOMEN AND CHILDREN.$147,424-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET E RUSSELLExecutive DirecFT$21,209-$21,209
NANCY SIMSDirector-$0--
JESSICA IELASESecretary-$0--
JILL PERROTTOPresident-$0--
ADRIANA PERROTTODirector-$0--
JODY PERROTTODirector-$0--
VALERY BEHANDirector-$0--
DANIEL PATTONDirector-$0--
ED RUSSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamson County Family Crisis Center
EIN
37-1184635
Phone
6189888020
Address
PO BOX 2066, HERRIN, IL 62948

Signing Officer

Name
Margaret E Russell
Title
Executive Direc
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas W Van Horn Jr Ltd
Address
114 S Vicksburg St, Marion, IL 62959
Preparer
Thomas W Van Horn Jr
Phone
6189975524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $458”

Other Expenses.1008

“Interest $7109”

Other Expenses.1009

“Depreciation $14597”

Other Expenses.1012

“Insurance $3773”

Other Expenses.1

“UTILITIES $15328”

Other Expenses.2

“Asssitance to individuals $11390”

Other Expenses.3

“TELEPHONE $4610”

Other Expenses.4

“Repairs and maintenance $3965”

Other Expenses.5

“SUPPLIES $2959”

Other Expenses.6

“RENTAL EXPENSE $637”

Other Expenses.7

“BANK CHARGES $311”

Other Assets.1003

“Machinery and Equipment - Beginning $5401 Machinery and Equipment - Ending $3815”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $26741 Pledges and Grants Receivable - Ending $3619”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3300 Payable to Officers, Directors, Etc. - Ending $3300”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $165784 Secured Mortgages and Notes Payable - Ending $212815”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $48972 Unsecured Notes and Loans Payable - Ending $3650”

Total Liabilities.1

“ACCRUED PAYROLL TAXES - Beginning $4275 ACCRUED PAYROLL TAXES - Ending $0”

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-95463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-132333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SIMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA IELASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032142
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IRS990EZ/OtherExpensesTotalAmt065137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR HOMELESS FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147424
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107423
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $15328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSSITANCE TO INDIVIDUALS $11390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EXPENSE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5401 Machinery and Equipment - Ending $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $26741 Pledges and Grants Receivable - Ending $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $3300 Payable to Officers, Directors, Etc. - Ending $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $165784 Secured Mortgages and Notes Payable - Ending $212815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $48972 Unsecured Notes and Loans Payable - Ending $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES - Beginning $4275 ACCRUED PAYROLL TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET E RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY FAMILY CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371184635
ReturnHeader/Filer/PhoneNum06189888020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2066
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371379697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas W Van Horn Jr Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S Vicksburg St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189975524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W VAN HORN JR
ReturnHeader/ReturnTs02020-01-28T09:57:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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