Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 37-1332833 • 501(c)3 • Decatur, IL
Profile
Providing indiviudal and family social service and apprenticeship training programs for youth, young adults, and their families in decatur, il.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$334,184
Down $34,002 (-9.2%) from 2023
Liabilities
Up$624,816
Up $21,505 (+3.6%) from 2023
Net Assets
Down-$290,632
Down $55,507 (-24%) from 2023
Revenue
Up$1,826,233
Up $103,289 (+6.0%) from 2023
Expenses
Up$1,881,740
Up $27,328 (+1.5%) from 2023
Net Income
Up-$55,507
Up $75,961 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing indiviudal and family social service and apprenticeship training programs for youth, young adults, and their families in decatur, il.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $138,344 | $193,396 | ▲ $55,052 |
| Cash and Non-Interest-Bearing Accounts | $159,096 | $93,114 | ▼ $65,982 |
| Land, Buildings, and Equipment, Net | $70,746 | $47,674 | ▼ $23,072 |
| Rtn Earn Endowment Incm Other Fnds | $-235,125 | $-290,632 | ▼ $55,507 |
| Total Assets | $368,186 | $334,184 | ▼ $34,002 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $484,185 | $471,355 | ▼ $12,830 |
| Accounts Payable and Accrued Expenses | $119,126 | $153,461 | ▲ $34,335 |
| Total Liabilities | $603,311 | $624,816 | ▲ $21,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-235,125 | $-290,632 | ▼ $55,507 |
| Total Liabilities and Net Assets / Fund Balance | $368,186 | $334,184 | ▼ $34,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,167 | $181,148 | - |
| Other Land Buildings | - | $58,656 | - |
| Land | $1,221 | - | - |
| Equipment | $4,286 | $83,636 | - |
| Name | Title |
|---|---|
| Charles Phillips Sr | Chairman |
| Keith Anderson | Director |
| Erik Grebner | Key Employee |
| Aleesha Sangster | Officer |
| Lawrence Graves | Officer |
| Nick Sanders | Officer |
| Twlya Pillow | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,116,141 |
| Other Expenses | $742,297 |
| Grants and Similar Amounts Paid | $23,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,800 | - | - | $606,800 |
| Occupancy | $347,318 | $798 | - | $348,116 |
| Current Officers, Directors, Trustees, and Key Employees | $243,815 | $38,734 | - | $282,549 |
| Other Employee Benefits | $143,300 | $2,342 | - | $145,642 |
| Payroll Taxes | $77,196 | $3,954 | - | $81,150 |
| Fees for Services Other | - | $41,665 | - | $41,665 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Grants to Domestic Individuals | $23,302 | - | - | $23,302 |
| Depreciation Depletion | $20,781 | $2,292 | - | $23,073 |
| Other Expenses | $20,242 | $338 | - | $20,580 |
| Office Expenses | $15,264 | - | - | $15,264 |
| Interest | - | $14,010 | - | $14,010 |
| Insurance | $6,500 | $7,019 | - | $13,519 |
| Travel | $11,852 | $75 | - | $11,927 |
| Fees for Services Legal | - | $567 | - | $567 |
| Total Functional Expenses | $1,694,856 | $186,884 | $0 | $1,881,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,881,740 |
| Total Expenses per Audited Statements | $1,881,740 |
| Total Expenses per Form 990 | $1,881,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mrs K Community Center | Landlordtenant | Facility Rental | No | $280,724 |
| Mrs K Community Center | Subcontractor | Adult Occupational Skills Training Services | No | $159,995 |
“After completion of the form 990 tax return for the most recent fiscal year, a copy of the form 990 is made availble to each member of the governing body. The form 990 is also available by request for sponsors, contributors and members of the general public.”
“In order to monitor compliance with the current conflict of interest policy, written and verbal communications are a continous part of our policy management. All officers, directors and key employees receive communication on conflict of interest guidelines throughout the year.”
“The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.”
“The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.”
“The organization maintains a copy of all governing documents and financial statements at the headquarters. Members of the general public can submit a request to view documents avaialble to the public by contacting the organization.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193396 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116141 |
| IRS990/CYTotalExpensesAmt | 0 | 1881740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23073 |
| IRS990/Desc | 0 | YOUTHBUILD: YOUTHBUILD IS A COMMUNITY-BASED ALTERNATIVE EDUCATION PROGRAM FOR YOUTH BETWEEN AGES 16 AND 24 THAT BALANCES IN-SCHOOL LEARNING AND OCCUPATIONAL SKILLS TRAINING THAT PREPARE AT-RISK YOUTH AND YOUNG ADULTS FOR CAREER PLACEMENTS WITH A SPECIFIC FOCUS ON TRAINING TO ENTER CONSTRUCTION AND BUILDING TRADE OCCUPATIONS AND/OR POSTSECONDARY EDUCATION. |
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| IRS990/ExpenseAmt | 0 | 761591 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KEY EMPLOYEE |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6500 |
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| IRS990/MissionDesc | 0 | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20580 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL LESSOR |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH TRAINING AND EMPLOYMENT PROGRAMS: YOUTH PROGRAMS AT HHC INCLUDE 1) AFTER-SCHOOL/SUMMER PROGRAMS THAT PROVIDE HOMEWORK ASSISTANCE, TUTORING, LIFE SKILLS INSTRUCTION, MENTORING, RECREATION, AND MEALS TO YOUTH AGES 6-17, AND 2) A YOUTH EMPLOYMENT PROGRAM FOR AGES 16-24 THAT PROVIDES CAREER-FOCUSED TRAINING AND SUBSIDIZED EMPLOYMENT AT WORKSITES THROUGHOUT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-APPRENTICESHIP TRAINING AND REGISTERED APPRENTICESHIP: PARTICIPANTS IN HHCS SIX-MONTH PRE-APPRENTICESHIP TRAINING PROGRAM ARE PLACED INTO HANDS-ON INSTRUCTION WITH ONE OF FOUR BUILDING TRADES WHILE IMPROVING THEIR ACADEMIC SKILLS IN THE CLASSROOM TO QUALIFY FOR ENTRANCE INTO REGISTERED APPRENTICESHIP PROGRAMS. THE REGISTERED APPRENTICESHIP PROGRAM PROVIDES CONTINUED RELATED TRAINING INSTRUCTION AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS IN BUILDING MAINTENANCE AND REPAIR OCCUPATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 238969 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A RE-ENTRY AND ECONOMIC DEVELOPMENT FOCUSED PROGRAM THAT PROVIDES SERVICES TO INDIVIDUALS, AGES 16-59, WHO ARE 1)RETURNING CITIZENS TRANSITIONING BACK INTO DECATUR, ILLIOIS FROM THE ILLINOIS DEPARTMENT OF CORRECTIONS AND THE ILLINOIS DEPARTMEN OF JUVENILE JUSTICE; 2) FORMERLY-INCARCERATED INDIVIDUALS RESIDING IN DECATUR THAT HAVE EXPERIENCED DIFFICULTY IN OBTAINING LIVING-WAGE EMPLOYMENT AND/OR STABLE HOUSING FOLLOWING INCARCERATION; AND 3) FAMILY MEMBERS AND CAREGIRVERS OF CURRENTLY INCARCERATED INDIVIUDALS WHO RESIDE IN LOW-INCOME HOUSEHOLDS TO WHICH INCARCERATED INDIVIDUALS WILL BE RETURNING UPON RELEASE AND NEED TO IMPROVE THE INCOME, LIFE SKILLS AND FINANCIAL LITERACY TRAINING, AND SUPPORT SERVICES TO INDIVIDUALS ENROLLED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 87205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1510793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30218 |
| IRS990/PYOtherExpensesAmt | 0 | 694706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129488 |
| IRS990/PYTotalExpensesAmt | 0 | 1854412 |
| IRS990/PYTotalRevenueAmt | 0 | 1722944 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1651961 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52740 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MRS K COMMUNITY CENTER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 159995 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADULT OCCUPATIONAL SKILLS TRAINING SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER COMPLETION OF THE FORM 990 TAX RETURN FOR THE MOST RECENT FISCAL YEAR, A COPY OF THE FORM 990 IS MADE AVAILBLE TO EACH MEMBER OF THE GOVERNING BODY. THE FORM 990 IS ALSO AVAILABLE BY REQUEST FOR SPONSORS, CONTRIBUTORS AND MEMBERS OF THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO MONITOR COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY, WRITTEN AND VERBAL COMMUNICATIONS ARE A CONTINOUS PART OF OUR POLICY MANAGEMENT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE COMMUNICATION ON CONFLICT OF INTEREST GUIDELINES THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE HEADQUARTERS. MEMBERS OF THE GENERAL PUBLIC CAN SUBMIT A REQUEST TO VIEW DOCUMENTS AVAIALBLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178722306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMEWORK HANGOUT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 371332833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 249 S WEBSTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62521 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364012050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERRY VAN ISOM & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1739 E 87TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
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