Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2024 • EIN 37-1203458

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

400 Chatham RoadSpringfield, IL 62704

(217) 210-2301

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$405,181

Down $24,050 (-5.6%) from 2023

Net Assets

Up

$224,697

Up $8,331 (+3.9%) from 2023

Liabilities

Down

$180,484

Down $32,381 (-15%) from 2023

Revenue

Up

$1,194,807

Up $192,786 (+19%) from 2023

Expenses

Up

$1,297,910

Up $240,763 (+23%) from 2023

Net Income

Down

-$103,103

Down $47,977 (-87%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $165,915Liabilities 2011: $163,671Net Assets 2011: $2,2442011Assets 2012: $97,441Liabilities 2012: $124,375Net Assets 2012: -$26,9342012Assets 2013: $226,501Liabilities 2013: $252,190Net Assets 2013: -$25,6892013Assets 2014: $276,515Liabilities 2014: $309,528Net Assets 2014: -$33,0132014Assets 2015: $261,997Liabilities 2015: $231,320Net Assets 2015: $30,6772015Assets 2016: $44,356Liabilities 2016: $210,214Net Assets 2016: -$165,8582016Assets 2017: $301,263Liabilities 2017: $103,236Net Assets 2017: $198,0272017Assets 2018: $500,657Liabilities 2018: $275,927Net Assets 2018: $224,7302018Assets 2019: $342,062Liabilities 2019: $67,751Net Assets 2019: $274,3112019Assets 2020: $317,979Liabilities 2020: $149,321Net Assets 2020: $168,6582020Assets 2021: $234,952Liabilities 2021: $12,109Net Assets 2021: $222,8432021Assets 2022: $268,054Liabilities 2022: $677Net Assets 2022: $267,3772022Assets 2023: $429,231Liabilities 2023: $212,865Net Assets 2023: $216,3662023Assets 2024: $405,181Liabilities 2024: $180,484Net Assets 2024: $224,6972024Assets 2025: $506,535Liabilities 2025: $276,744Net Assets 2025: $229,7912025

Highlighted filing

2024

Assets$405,181
Liabilities$180,484
Net Assets$224,697

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,8402011Expenses 2012: $971,9992012Expenses 2013: $1,208,1872013Revenue 2014: $1,300,082Expenses 2014: $1,307,406Net Income 2014: -$7,3242014Revenue 2015: $1,300,297Expenses 2015: $1,236,607Net Income 2015: $63,6902015Revenue 2016: $183,268Expenses 2016: $379,803Net Income 2016: -$196,5352016Revenue 2017: $1,279,231Expenses 2017: $915,346Net Income 2017: $363,8852017Revenue 2018: $810,619Expenses 2018: $712,464Net Income 2018: $98,1552018Revenue 2019: $864,542Expenses 2019: $828,886Net Income 2019: $35,6562019Revenue 2020: $910,242Expenses 2020: $1,022,098Net Income 2020: -$111,8562020Revenue 2021: $967,803Expenses 2021: $924,488Net Income 2021: $43,3152021Revenue 2022: $992,624Expenses 2022: $957,993Net Income 2022: $34,6312022Revenue 2023: $1,002,021Expenses 2023: $1,057,147Net Income 2023: -$55,1262023Revenue 2024: $1,194,807Expenses 2024: $1,297,910Net Income 2024: -$103,1032024Revenue 2025: $1,285,030Expenses 2025: $1,359,676Net Income 2025: -$74,6462025

Highlighted filing

2024

Revenue$1,194,807
Expenses$1,297,910
Net Income-$103,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v6.0
Gross Receipts
$1,194,807
Mission and Program Overview

Mission

To provide support and assistance to community driven programs and services that improve the quality of life for youth, families and communities.

To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,658$122,998▲ $11,340
Pledges and Grants Receivable$111,399$107,397▼ $4,002
Prepaid Expenses and Deferred Charges$2,900$2,900→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$429,231$405,181▼ $24,050
Other Assets Total$203,274$171,886▼ $31,388
Liabilities
Other Liabilities$205,460$175,538▼ $29,922
Accounts Payable and Accrued Expenses$7,404$4,946▼ $2,458
Total Liabilities$212,864$180,484▼ $32,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,367$224,697▲ $8,330
Total Net Assets Fund Balance$216,367$224,697▲ $8,330
Total Liabilities and Net Assets / Fund Balance$429,231$405,181▼ $24,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,020-
Other Assets Org$171,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GyureCEOFT$122,400$122,400
Garry KlasingCFOFT$112,792$112,792
Brittany KlasingCOOFT$93,000$93,000

Board Members and Trustees

NameTitle
Kala DeMuroPresident
Matt HentonVice President
Jessica WatsonDirector
Jovan MarshallDirector
Kent WadeDirector
Lynda Lee Sparks-FranklinDirector
Tara OwenDirector
Chase MillerSecretary
Dan KovatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,012
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$0
All Other Contributions
$1,245
Change in Net Assets
$-103,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,807
Revenue Not Reported on Form 990
$111,434
Total Revenue per Audited Statements
$1,306,241
Total Revenue per Form 990
$1,194,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,378
Other Expenses$284,532
Total Fundraising Expense$383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,766$0$0$480,766
Current Officers, Directors, Trustees, and Key Employees$326,792$1,400$0$328,192
Other Expenses$129,699$1,310$5$131,014
Other Employee Benefits$121,984$0$0$121,984
Payroll Taxes$65,436$0$0$65,436
Travel$42,962$0$0$42,962
Occupancy$39,244$1,466$0$40,710
Office Expenses$22,677$0$0$22,677
Pension Plan Contributions$17,000$0$0$17,000
Fees for Services Accounting$15,653$0$0$15,653
Information Technology$12,765$0$0$12,765
Insurance$7,978$0$0$7,978
Fees for Service Investment Mgmnt Fees$6,217$0$0$6,217
Fees for Services Legal$270$0$0$270
Total Functional Expenses$1,293,351$4,176$383$1,297,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,910
Total Expenses per Audited Statements$1,297,910
Total Expenses per Form 990$1,297,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy GyureParent of CEOUse of office spaceNo$3,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$175,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Illinois Coalition for Community Services
EIN
37-1203458
Phone
2172102301
Address
400 Chatham Road, Springfield, IL 62704

Signing Officer

Name
Jason Gyure
Title
Executive Director
Phone
2172102301
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
15

Preparer

Firm
Carlinville CPA Group LTD
Address
123 S High St, Carlinville, IL 62626
Preparer
Angela E Verticchio CPA
Phone
2178542536
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is given a copy of the form 990 before it is filed in order to review the return.

Pt VI, Line 19

Documents available upon request.

Pt VI, Line 12C

The board reviews any possible conflicts of interest that have been indentified.

Pt VI, Line 2

The Fiscal Manager and Associate Director are siblings.

Raw XML AppendixShowing 400 of 464 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/BOYAmt07404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.
IRS990/AllOtherContributionsAmt01245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Garry Klasing
IRS990/BooksInCareOfDetail/PhoneNum02172102301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Chatham Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111658
IRS990/CashNonInterestBearingGrp/EOYAmt0122998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01194012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0284532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103103
IRS990/CYSalariesCompEmpBnftPaidAmt01013378
IRS990/CYTotalExpensesAmt01297910
IRS990/CYTotalFundraisingExpenseAmt0383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Teen Reach Riverton and Charleston
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0111433
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193306
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015653
IRS990/FeesForServicesAccountingGrp/TotalAmt015653
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0270
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kala DeMuro
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Henton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Kovats
IRS990/Form990PartVIISectionAGrp/PersonNm3Chase Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Watson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynda Lee Sparks-Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Wade
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Gyure
IRS990/Form990PartVIISectionAGrp/PersonNm9Garry Klasing
IRS990/Form990PartVIISectionAGrp/PersonNm10Brittany Klasing
IRS990/Form990PartVIISectionAGrp/PersonNm11Jovan Marshall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01192767
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt012765
IRS990/InformationTechnologyGrp/TotalAmt012765
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07978
IRS990/InsuranceGrp/TotalAmt07978
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034020
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216367
IRS990/NetAssetsOrFundBalancesEOYAmt0224697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224697
IRS990/NoncashContributionsAmt0276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01466
IRS990/OccupancyGrp/ProgramServicesAmt039244
IRS990/OccupancyGrp/TotalAmt040710
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022677
IRS990/OfficeExpensesGrp/TotalAmt022677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203274
IRS990/OtherAssetsTotalGrp/EOYAmt0171886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121984
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11310
IRS990/OtherExpensesGrp/ProgramServicesAmt03908
IRS990/OtherExpensesGrp/ProgramServicesAmt1129699
IRS990/OtherExpensesGrp/TotalAmt04286
IRS990/OtherExpensesGrp/TotalAmt1131014
IRS990/OtherLiabilitiesGrp/BOYAmt0205460
IRS990/OtherLiabilitiesGrp/EOYAmt0175538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065436
IRS990/PayrollTaxesGrp/TotalAmt065436
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017000
IRS990/PensionPlanContributionsGrp/TotalAmt017000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jason Gyure
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive community-based youth services program provides aid and counseling to youth and their families in crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Community Based Youth services program provides aid and counseling to youth and their families in crisis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0803483
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0199495
IRS990/PYRevenuesLessExpensesAmt0-55126
IRS990/PYSalariesCompEmpBnftPaidAmt0857652
IRS990/PYTotalExpensesAmt01057147
IRS990/PYTotalRevenueAmt01002021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2019: 688. 2020: 0. 2021: 619. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05067882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01307
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05067882
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05067882
IRS990ScheduleA/TotalSupportAmt05070679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034020
IRS990ScheduleD/ExpensesSubtotalAmt01297910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0111434
IRS990ScheduleD/RevenueSubtotalAmt01194807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171886
IRS990ScheduleD/TotalExpensesPerForm990Amt01297910
IRS990ScheduleD/TotalLiabilityAmt0175538
IRS990ScheduleD/TotalRevenuePerForm990Amt01194807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kathy Gyure
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Parent of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Use of office space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given a copy of the form 990 before it is filed in order to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews any possible conflicts of interest that have been indentified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Fiscal Manager and Associate Director are siblings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429231
IRS990/TotalAssetsEOYAmt0405181
IRS990/TotalAssetsGrp/BOYAmt0429231
IRS990/TotalAssetsGrp/EOYAmt0405181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01194012
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.29$1.36$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.19$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.91$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.86$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.03$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.03$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.00$1.06