Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Illinois Coalition for Community Services
990 • Fiscal year 2018 • EIN 37-1203458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$500,657
Up $199,394 (+66%) from 2017
Net Assets
Up$224,730
Up $26,703 (+13%) from 2017
Liabilities
Up$275,927
Up $172,691 (+167%) from 2017
Revenue And Expenses
Revenue
Down$810,619
Down $468,612 (-37%) from 2017
Expenses
Down$712,464
Down $202,882 (-22%) from 2017
Net Income
Down$98,155
Down $265,730 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $810,619
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,999 | $378,523 | ▲ $234,524 |
| Pledges and Grants Receivable | $123,262 | $86,928 | ▼ $36,334 |
| Land, Buildings, and Equipment, Net | $24,242 | $28,917 | ▲ $4,675 |
| Prepaid Expenses and Deferred Charges | $9,072 | $3,689 | ▼ $5,383 |
| Accounts Receivable | $688 | $2,600 | ▲ $1,912 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $301,263 | $500,657 | ▲ $199,394 |
| Liabilities | |||
| Other Liabilities | $0 | $275,289 | ▲ $275,289 |
| Deferred Revenue | $96,080 | - | - |
| Accounts Payable and Accrued Expenses | $7,156 | $638 | ▼ $6,518 |
| Total Liabilities | $103,236 | $275,927 | ▲ $172,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,212 | $224,730 | ▲ $114,518 |
| Temporarily Rstr Net Assets | $87,815 | $0 | ▼ $87,815 |
| Total Net Assets Fund Balance | $198,027 | $224,730 | ▲ $26,703 |
| Total Liabilities and Net Assets / Fund Balance | $301,263 | $500,657 | ▲ $199,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,917 | $9,048 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Canavan | President |
| Angela Harbour | Vice President |
| Benjamen Rudolph | Director |
| Carlee Coplea | Director |
| Elizabeth McDonalad | Director |
| Erica Lacey | Director |
| James Langford | Director |
| Laytoa Jordan | Director |
| Sandiego Sanchez | Director |
| Sara Markham | Director |
| Sarah Evans | Director |
| Ricardo Montoya Picazo | Secretary |
| David Scheufele | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $809,885
- Program Service Revenue
- $0
- Investment Income
- $734
- Other Revenue
- $0
- All Other Contributions
- $107,356
- Change in Net Assets
- $98,155
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $810,619
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $47,179
- Total Revenue per Audited Statements
- $857,798
- Total Revenue per Form 990
- $810,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,056 |
| Other Expenses | $229,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,825 | $11,616 | - | $383,441 |
| Fees for Services Other | $99,884 | $20,585 | - | $120,469 |
| Payroll Taxes | $48,357 | $908 | - | $49,265 |
| Occupancy | $46,607 | - | - | $46,607 |
| Other Employee Benefits | $44,000 | - | - | $44,000 |
| Travel | $43,115 | $85 | - | $43,200 |
| Insurance | $8,899 | - | - | $8,899 |
| Pension Plan Contributions | $6,350 | - | - | $6,350 |
| Depreciation Depletion | $4,765 | $1,227 | - | $5,992 |
| Office Expenses | $4,142 | $99 | - | $4,241 |
| Total Functional Expenses | $677,944 | $34,520 | $0 | $712,464 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $759,643 |
| Expenses per Audited Statements | $712,464 |
| Total Expenses per Form 990 | $712,464 |
| Expenses Not Reported on Form 990 | $47,179 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Funding Source | $257,719 |
| Payroll Liabilities | $17,570 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The board is presented a copy of the form 990 before it is filed for review.”
Form 990, Part VI, Section C, line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Illinois Coalition for Community
- EIN
- 37-1203458
- Phone
- 2172102301
- Address
- 913 South 6th Street, Springfield, IL 62703
Signing Officer
- Name
- Jason Gyure
- Title
- Executive Director
- Phone
- 2172102301
- Signed
- 2018-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Gyure
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 18
- Volunteers
- 60
Preparer
- Firm
- Eck Schafer & Punke LLP
- Address
- 227 South Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contractual Services: Program service expenses 34,484. Management and general expenses 5,582. Fundraising expenses 0. Total expenses 40,066. Professional Services: Program service expenses 2,366. Management and general expenses 4,020. Fundraising expenses 0. Total expenses 6,386. Telephone & Internet: Program service expenses 11,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,899. Repairs & Maintenance: Program service expenses 687. Management and general expenses 159. Fundraising expenses 0. Total expenses 846. Equipment Rental & Maintenance: Program service expenses 3,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,638. Printing: Program service expenses 3,928. Management and general expenses 645. Fundraising expenses 0. Total expenses 4,573. Postage: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Subscriptions: Program service expenses 170. Management and general expenses 500. Fundraising expenses 0. Total expenses 670. Donations: Program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Miscellaneous: Program service expenses 2,317. Management and general expenses 3,159. Fundraising expenses 0. Total expenses 5,476. Food: Program service expenses 18,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,415. Supplies: Program service expenses 14,829. Management and general expenses 2,316. Fundraising expenses 0. Total expenses 17,145. Return of Grant Funds: Program service expenses 0. Management and general expenses 3,768. Fundraising expenses 0. Total expenses 3,768. Loss on Disposal of Fixed Assets: Program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436.”
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49265 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3689 |
| IRS990/PrincipalOfficerNm | 0 | JASON GYURE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71452 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 155176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Teen Reach |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 144972 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 142443 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 134044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1271257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 668 |
| IRS990/PYOtherExpensesAmt | 0 | 261759 |
| IRS990/PYOtherRevenueAmt | 0 | 7306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653587 |
| IRS990/PYTotalExpensesAmt | 0 | 915346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1279231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4851518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4851518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 809885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4851518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4853379 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 47179 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 47179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47179 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 257719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Funding Source |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47179 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 810619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 810619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 857798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759643 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PRESENTED A COPY OF THE FORM 990 BEFORE IT IS FILED FOR REVIEW. |
| 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 | Contractual Services: Program service expenses 34,484. Management and general expenses 5,582. Fundraising expenses 0. Total expenses 40,066. Professional Services: Program service expenses 2,366. Management and general expenses 4,020. Fundraising expenses 0. Total expenses 6,386. Telephone & Internet: Program service expenses 11,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,899. Repairs & Maintenance: Program service expenses 687. Management and general expenses 159. Fundraising expenses 0. Total expenses 846. Equipment Rental & Maintenance: Program service expenses 3,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,638. Printing: Program service expenses 3,928. Management and general expenses 645. Fundraising expenses 0. Total expenses 4,573. Postage: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Subscriptions: Program service expenses 170. Management and general expenses 500. Fundraising expenses 0. Total expenses 670. Donations: Program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Miscellaneous: Program service expenses 2,317. Management and general expenses 3,159. Fundraising expenses 0. Total expenses 5,476. Food: Program service expenses 18,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,415. Supplies: Program service expenses 14,829. Management and general expenses 2,316. Fundraising expenses 0. Total expenses 17,145. Return of Grant Funds: Program service expenses 0. Management and general expenses 3,768. Fundraising expenses 0. Total expenses 3,768. Loss on Disposal of Fixed Assets: Program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 87815 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 301263 |
| IRS990/TotalAssetsEOYAmt | 0 | 500657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 809885 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 124716 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 134044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43115 |
| IRS990/TravelGrp/TotalAmt | 0 | 43200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 110212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224730 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 913 SOUTH 6TH STREET |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.iccscares.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON GYURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172102301 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,657
- Liabilities
- $275,927
- Net assets
- $224,730
- Revenue
- $810,619
- Expenses
- $712,464
- Net income
- $98,155