Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-1203458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$261,997
Down $14,518 (-5.3%) from 2014
Net Assets
Up$30,677
Up $63,690 (+193%) from 2014
Liabilities
Down$231,320
Down $78,208 (-25%) from 2014
Revenue
Up$1,300,297
Up $215 (+0.0%) from 2014
Expenses
Down$1,236,607
Down $70,799 (-5.4%) from 2014
Net Income
Up$63,690
Up $71,014 (+970%) from 2014
To provide support and assistance to community driven programs and services that improve the quality of life for youth, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,283 | $171,571 | ▲ $87,288 |
| Pledges and Grants Receivable | $190,680 | $89,158 | ▼ $101,522 |
| Land, Buildings, and Equipment, Net | $1,552 | $768 | ▼ $784 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $276,515 | $261,997 | ▼ $14,518 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,500 | $130,500 | → $0 |
| Accounts Payable and Accrued Expenses | $149,243 | $85,785 | ▼ $63,458 |
| Other Liabilities | $29,785 | $15,035 | ▼ $14,750 |
| Total Liabilities | $309,528 | $231,320 | ▼ $78,208 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $26,814 | $67,224 | ▲ $40,410 |
| Unrestricted Net Assets | $-59,827 | $-36,547 | ▲ $23,280 |
| Total Net Assets Fund Balance | $-33,013 | $30,677 | ▲ $63,690 |
| Total Liabilities and Net Assets / Fund Balance | $276,515 | $261,997 | ▼ $14,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $768 | $76,428 | $77,196 |
| Name | Title |
|---|---|
| Jim Broadway | President |
| Deanna Demuzio | Director |
| Dorothy Berry | Director |
| Karl Maple | Director |
| Larry Golden | Director |
| Mary Frances Tunison | Director |
| Melvin Jordan | Director |
| Mike Ziri | Director |
| Nancy Tegtmeier | Director |
| Roger Ryan | Director |
| Sarah Rupp Noll | Director |
| Bill Jacobs | Past Preside |
| Randy Mcgill | Treasurer |
| Alex Arroyo | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,508 |
| Other Expenses | $438,099 |
| Total Fundraising Expense | $927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $666,969 | $-10,728 | - | $656,241 |
| Travel | $95,256 | $120 | - | $95,376 |
| Payroll Taxes | $72,151 | $755 | $285 | $73,191 |
| Other Employee Benefits | $66,838 | $2,238 | - | $69,076 |
| Office Expenses | $50,446 | $3,052 | - | $53,498 |
| Occupancy | $45,258 | - | - | $45,258 |
| All Other Expenses | $26,220 | $2,378 | - | $28,598 |
| Insurance | $10,806 | - | - | $10,806 |
| Other Expenses | $9,326 | $-210 | $642 | $9,326 |
| Interest | - | $7,398 | - | $7,398 |
| Depreciation Depletion | - | $785 | - | $785 |
| Total Functional Expenses | $1,226,080 | $9,600 | $927 | $1,236,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,246,934 |
| Expenses per Audited Statements | $1,236,607 |
| Total Expenses per Form 990 | $1,236,607 |
| Expenses Not Reported on Form 990 | $10,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Dcfs | $10,201 |
| Accrued Employee Expenses | $4,834 |
“The board is presented a copy of the form 990 before it is filed.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. These documents are made available upon request.”
“In-kind contributions 10,327 in-kind contributions -10,327”
“In-kind contributions 10,327”
“In-kind contributions 10,327”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 82215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ICCS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175222378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 APPLE ORCHARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1300059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 438099 |
| IRS990/CYOtherRevenueAmt | 0 | 38 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798508 |
| IRS990/CYTotalExpensesAmt | 0 | 1236607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT PROGRAM ASSISTS AND SUPPORTS COMMUNITY RESIDENTS IN DEVELOPING GRASSROOTS COMMITTEES OF VOLUNTEERS TO ADDRESS LOCAL ISSUES, ESPECIALLY AS THEY RELATE TO YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1024109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA DEMUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FRANCES TUNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BROADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL MAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH RUPP NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY TEGTMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE ZIRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1217844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1300297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10806 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/InterestGrp/TotalAmt | 0 | 7398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77196 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69076 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/OtherRevenueTotalAmt | 0 | 38 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -10728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 666969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1299921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 479195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7324 |
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| IRS990/PYTotalRevenueAmt | 0 | 1300082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PASS THROUGH FUNDS 2,217 MISCELLANEOUS 5,147 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5783287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1021 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7364 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5783287 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207516 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5783287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5791672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77196 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR DCFS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EMPLOYEE EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10327 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1300297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND CONTRIBUTIONS 10,327 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTIONS 10,327 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1236607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1300297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1310624 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PRESENTED A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND CONTRIBUTIONS 10,327 IN-KIND CONTRIBUTIONS -10,327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 26814 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67224 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 261997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 276515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1300059 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1226080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1236607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 309528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 309528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1226080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1300297 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 276515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261997 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95256 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.