Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$64,603
Down $15,286 (-19%) from 2015
Net Assets
Down$34,139
Down $13,761 (-29%) from 2015
Liabilities
Down$30,464
Down $1,525 (-4.8%) from 2015
Revenue
Down$792,132
Down $63,935 (-7.5%) from 2015
Expenses
Up$805,893
Up $26,288 (+3.4%) from 2015
Net Income
Down-$13,761
Down $90,223 (-118%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $63,580 | $63,580 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $47,900 | $34,139 | ▼ $13,761 |
| Cash and Non-Interest-Bearing Accounts | $16,309 | $773 | ▼ $15,536 |
| Loans From Officers Directors | $1,048 | $298 | ▼ $750 |
| Other Notes and Loans Receivable, Net | - | $250 | - |
| Total Assets | $79,889 | $64,603 | ▼ $15,286 |
| Liabilities | |||
| Grants Payable | $25,437 | $25,437 | → $0 |
| Accounts Payable and Accrued Expenses | $5,504 | $4,729 | ▼ $775 |
| Total Liabilities | $31,989 | $30,464 | ▼ $1,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,900 | $34,139 | ▼ $13,761 |
| Total Liabilities and Net Assets / Fund Balance | $79,889 | $64,603 | ▼ $15,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,970 | - | $61,970 |
| Equipment | $1,610 | $139,611 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Anderson | Director | FT | $115,700 | $11,170 | $126,870 |
| Erik Grebner | Key Employee | FT | $71,300 | $4,125 | $75,425 |
| Name | Title |
|---|---|
| Charles Phillips Sr | Chairman |
| David Carman | Officer |
| Lawrence Graves | Officer |
| Lisa Stanley | Officer |
| Nick Sanders | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,622 |
| Other Expenses | $360,786 |
| Total Fundraising Expense | $43,306 |
| Grants and Similar Amounts Paid | $36,485 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $187,130 | - | - | $187,130 |
| Other Salaries and Wages | $158,069 | - | - | $158,069 |
| Occupancy | $32,181 | $18,824 | - | $51,005 |
| Grants to Domestic Individuals | $36,485 | - | - | $36,485 |
| Payroll Taxes | $34,509 | - | - | $34,509 |
| Other Employee Benefits | $28,914 | - | - | $28,914 |
| Fees for Services Accounting | - | - | $24,826 | $24,826 |
| Office Expenses | - | - | $11,508 | $11,508 |
| Conferences and Meetings | - | $11,175 | - | $11,175 |
| Other Expenses | $9,123 | - | - | $9,123 |
| Information Technology | - | - | $6,972 | $6,972 |
| Insurance | - | $5,408 | - | $5,408 |
| Travel | $2,800 | - | - | $2,800 |
| Interest | - | $332 | - | $332 |
| Total Functional Expenses | $726,848 | $35,739 | $43,306 | $805,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mrs K Community Center | Landlordtenant | Facility Rental | No | $16,465 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,048 | $298 | ▼ $750 |
“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.”
“The organization began providing apprenticeship training.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4729 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. |
| IRS990/AllOtherContributionsAmt | 0 | 32189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178722306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 S WEBSTER AVEE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 360786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408622 |
| IRS990/CYTotalExpensesAmt | 0 | 805893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THIS PROGRAM SERVICE PROVIDES APPRENTICESHIP SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11170 |
| 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 | 4125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES PHILLIPS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK GREBNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115700 |
| 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 | 71300 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 757740 |
| IRS990/GrantAmt | 0 | 472675 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25437 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25437 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36485 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 792132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6972 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InterestGrp/TotalAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203191 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1048 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 298 |
| 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 | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ASSET EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL LESSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS PROGRAM SERVICE PROVIDES CONSTRUCTION SKILLS TRAINING, GED CLASSES, ACADEMIC SKILLS TRAINING AND SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS & ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284178 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 285065 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS PROGRAM SERVICE PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 6 -17, AS WELL AS SUPPORTIVE SERVICES TO THEIR RESPECTIVE FAMILIES. PARTICIPANTS ARE SERVED DAILY MEALS AS A PART OF THE PROGRAM SERVICES PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16042 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 856061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 339619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360096 |
| IRS990/PYTotalExpensesAmt | 0 | 779605 |
| IRS990/PYTotalRevenueAmt | 0 | 856067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3703921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2474439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1229482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3703921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3703924 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139611 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 141221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 72 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE IS ISSUED TO PROGRAM PARTICIPANTS WHO MEET CRITERIA SET FORTH BY THE ORGANIZATION BEFORE PROGRAM PARTICIPANTS ARE SELECTED TO ENTER THE PROGRAM. IF CERTAIN CRITERIA ARE NOT MET, ASSISTANCE BASED STIPENDS ARE NOT ISSUED TO PARTICIPANTS. IN ORDER TO MONTIOR THAT PROCEDURES AND POLICIES ARE ADHERED TO, PROPER DOCUMENATION AND RECORDS ARE REQUIRED BEFORE ISSUANCE OF STIPEND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MRS K COMMUNITY CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORDTENANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 298 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2452 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEITH ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 298 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/ExplanationTxt | 5 | THE ORGANIZATION BEGAN PROVIDING APPRENTICESHIP TRAINING. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 79889 |
| IRS990/TotalAssetsEOYAmt | 0 | 64603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 789929 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43306 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34139 |
| IRS990/TotalOtherCompensationAmt | 0 | 15295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 792132 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 97 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/TravelGrp/TotalAmt | 0 | 2800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-12 |
| 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 AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364012050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERRY VAN ISOM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1739 E 87TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7733747600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shana M Isom |
| ReturnHeader/ReturnTs | 0 | 2016-12-04T17:50:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.