Civic Intelligence

Courage Connection

990 • Fiscal year 2014 • EIN 37-1346397

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization Profilecourageconnection.org
508 E Church St61820

(217) 352-7151

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,883,763

Up $5,470 (+0.2%) from 2013

Net Assets

Down

$2,214,658

Down $159,503 (-6.7%) from 2013

Liabilities

Up

$669,105

Up $164,973 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

$1,701,385

No earlier filing loaded for comparison.

Expenses

Down

$1,845,495

Down $73,466 (-3.8%) from 2013

Net Income

-$144,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,505,141Liabilities 2010: $509,940Net Assets 2010: $1,995,2012010Assets 2011: $2,520,773Liabilities 2011: $419,932Net Assets 2011: $2,100,8412011Assets 2012: $2,768,877Liabilities 2012: $551,092Net Assets 2012: $2,217,7852012Assets 2013: $2,878,293Liabilities 2013: $504,132Net Assets 2013: $2,374,1612013Assets 2014: $2,883,763Liabilities 2014: $669,105Net Assets 2014: $2,214,6582014Assets 2015: $2,866,654Liabilities 2015: $723,875Net Assets 2015: $2,142,7792015Assets 2016: $2,836,795Liabilities 2016: $735,158Net Assets 2016: $2,101,6372016Assets 2017: $2,907,073Liabilities 2017: $786,242Net Assets 2017: $2,120,8312017Assets 2018: $2,262,740Liabilities 2018: $658,752Net Assets 2018: $1,603,9882018Assets 2019: $2,330,383Liabilities 2019: $573,580Net Assets 2019: $1,756,8032019Assets 2020: $2,297,011Liabilities 2020: $630,802Net Assets 2020: $1,666,2092020Assets 2021: $2,095,959Liabilities 2021: $119,526Net Assets 2021: $1,976,4332021Assets 2022: $2,285,420Liabilities 2022: $117,244Net Assets 2022: $2,168,1762022Assets 2023: $3,104,579Liabilities 2023: $682,704Net Assets 2023: $2,421,8752023Assets 2024: $3,372,674Liabilities 2024: $942,451Net Assets 2024: $2,430,2232024

Highlighted filing

2014

Assets$2,883,763
Liabilities$669,105
Net Assets$2,214,658
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,3992010Expenses 2011: $1,638,3732011Expenses 2012: $1,688,5932012Expenses 2013: $1,918,9612013Revenue 2014: $1,701,385Expenses 2014: $1,845,495Net Income 2014: -$144,1102014Revenue 2015: $1,788,755Expenses 2015: $1,860,634Net Income 2015: -$71,8792015Revenue 2016: $1,978,683Expenses 2016: $2,019,825Net Income 2016: -$41,1422016Revenue 2017: $2,025,055Expenses 2017: $2,005,492Net Income 2017: $19,5632017Revenue 2018: $2,170,351Expenses 2018: $2,217,055Net Income 2018: -$46,7042018Revenue 2019: $2,486,747Expenses 2019: $2,294,375Net Income 2019: $192,3722019Revenue 2020: $1,968,761Expenses 2020: $2,092,006Net Income 2020: -$123,2452020Revenue 2021: $2,395,244Expenses 2021: $2,088,038Net Income 2021: $307,2062021Revenue 2022: $2,104,841Expenses 2022: $1,911,474Net Income 2022: $193,3672022Revenue 2023: $2,676,122Expenses 2023: $2,423,912Net Income 2023: $252,2102023Revenue 2024: $2,735,131Expenses 2024: $2,776,984Net Income 2024: -$41,8532024

Highlighted filing

2014

Revenue$1,701,385
Expenses$1,845,495
Net Income-$144,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$1,737,154
Mission and Program Overview

Mission

Providing shelter and supportive services for victims of domestic violence and homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,176$2,582,243▼ $51,933
Accounts Receivable$161,888$174,024▲ $12,136
Cash and Non-Interest-Bearing Accounts$39,682$100,064▲ $60,382
Inventories for Sale or Use$41,341$25,948▼ $15,393
Prepaid Expenses and Deferred Charges$1,206$1,484▲ $278
Total Assets$2,878,293$2,883,763▲ $5,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,520$586,629▲ $171,109
Accounts Payable and Accrued Expenses$88,612$82,476▼ $6,136
Total Liabilities$504,132$669,105▲ $164,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,416$2,208,184▼ $158,232
Temporarily Rstr Net Assets$7,745$6,474▼ $1,271
Total Net Assets Fund Balance$2,374,161$2,214,658▼ $159,503
Total Liabilities and Net Assets / Fund Balance$2,878,293$2,883,763▲ $5,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,878$475,333-
Land$157,835--
Equipment$87,530$100,942-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HulsizerDirector HR and AdministraFT$63,769$5,463$69,232
Irina DikanovaFiscal ManagerFT$45,181$789$45,970
Nancy HiattExecutive DirectorFT$33,982-$33,982

Board Members and Trustees

NameTitle
Michael LewellenPresident
Lynn Barnett MorrisVice-President
Carmen Davis KirbyBoard Member
Gia Lewis- SmallwoodBoard Member
Jennifer HallBoard Member
Michael UjcichBoard Member
Isak GriffithsExecutive Director
Fran HackerSecretary
Brice HutchcraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,203
Program Service Revenue
$41,298
Investment Income
$4,470
Other Revenue
$200,414
All Other Contributions
$251,595
Change in Net Assets
$-144,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,393
Total Revenue per Audited Statements
$1,685,992
Total Revenue per Form 990
$1,701,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,012
Other Expenses$542,483
Total Fundraising Expense$76,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,187$39,310$52,005$939,502
Occupancy$184,147$1,694$2,524$188,365
Other Employee Benefits$133,980$8,029$2,750$144,759
Current Officers, Directors, Trustees, and Key Employees$106,665$29,258$1,082$137,005
Office Expenses$96,909$9,680$10,695$117,284
Depreciation Depletion$92,956--$92,956
Payroll Taxes$72,561$5,124$4,061$81,746
Interest$14,687$7,546$1,895$24,128
Advertising$13,621$1,354$242$15,217
Travel$14,421$194$505$15,120
Fees for Services Accounting$3,770$6,730-$10,500
Fees for Services Other$6,452--$6,452
Other Expenses$4,444$164$23$4,631
Total Functional Expenses$1,660,142$109,127$76,226$1,845,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,495
Total Expenses per Audited Statements$1,845,495
Total Expenses per Form 990$1,845,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The tax returns, including all required schedules, are reviewed by the executive director, director of HR and administration, and the treasurer of the board prior to filing. A copy of the agency tax return, including required schedules, is provided to each board member, either in paper or electronic form, prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Center has outlined in their personnel policies conflict of interest language and detailed consequences if violated. A copy of the policy is provided to all employees, when they are hired or the policy is revised, who are required to sign a form acknowledging receipt.”

Form 990, Part VI, Section B, line 15

“When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept.”

Form 990, Part VI, Section C, line 19

“The Center makes all documents available upon request.”

Filing and Contact Details

Filer

EIN
37-1346397
Phone
2173527151

Signing Officer

Name
Isak Griffiths
Title
Executive Director
Phone
2173527151
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isak Griffiths
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
200

Preparer

Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in year-end inventory value -15,393.”

Part XI, Line 2C

“The Finance Committee reviews the audit report yearly prior to submission. The Executive Director, Director of Human Resources and Administration, and Fiscal Manager have a good understanding of accounting and are able, along with the Finance Committee, to take responsibility for the financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2014 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2011.”

Part XI, Line 2D - Other Adjustments:

“Change in year-end inventory value”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Barnett Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Brice Hutchcraft
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/MissionDesc0Providing shelter and supportive services for victims of domestic violence and homeless women and their children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586629
IRS990/NetAssetsOrFundBalancesBOYAmt02374161
IRS990/NetAssetsOrFundBalancesEOYAmt02214658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02524
IRS990/OccupancyGrp/ManagementAndGeneralAmt01694
IRS990/OccupancyGrp/ProgramServicesAmt0184147
IRS990/OccupancyGrp/TotalAmt0188365
IRS990/OfficeExpensesGrp/FundraisingAmt010695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09680
IRS990/OfficeExpensesGrp/ProgramServicesAmt096909
IRS990/OfficeExpensesGrp/TotalAmt0117284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144759
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1In-Kind Materials and S
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0444
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt046659
IRS990/OtherExpensesGrp/ProgramServicesAmt120683
IRS990/OtherExpensesGrp/ProgramServicesAmt24444
IRS990/OtherExpensesGrp/TotalAmt046703
IRS990/OtherExpensesGrp/TotalAmt121127
IRS990/OtherExpensesGrp/TotalAmt24631
IRS990/OtherRevenueTotalAmt049922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05124
IRS990/PayrollTaxesGrp/ProgramServicesAmt072561
IRS990/PayrollTaxesGrp/TotalAmt081746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484
IRS990/PrincipalOfficerNm0Isak Griffiths
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041298
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center provides shelter and supportive services to victims of domestic violence and education on the issues of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776507
IRS990/ProgSrvcAccomActy3Grp/Desc0The store serves as a training program for clients of the Center to prepare them for employment by improving their credit rating, job skills, resumes, and providing references.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0577941
IRS990/PYOtherRevenueAmt0117460
IRS990/PYProgramServiceRevenueAmt017862
IRS990/PYRevenuesLessExpensesAmt0219563
IRS990/PYSalariesCompEmpBnftPaidAmt01341020
IRS990/PYTotalExpensesAmt01918961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt07681558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681558
IRS990ScheduleA/TotalSupportAmt07903666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02812211
IRS990ScheduleD/EquipmentGrp/BookValueAmt087530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01845495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157835
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157835
IRS990ScheduleD/OtherRevenueAmt0-15393
IRS990ScheduleD/RevenueNotReportedAmt0-15393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2014 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in year-end inventory value
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02582243
IRS990ScheduleD/TotalExpensesPerForm990Amt01845495
IRS990ScheduleD/TotalRevenuePerForm990Amt01701385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns, including all required schedules, are reviewed by the executive director, director of HR and administration, and the treasurer of the board prior to filing. A copy of the agency tax return, including required schedules, is provided to each board member, either in paper or electronic form, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center has outlined in their personnel policies conflict of interest language and detailed consequences if violated. A copy of the policy is provided to all employees, when they are hired or the policy is revised, who are required to sign a form acknowledging receipt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Center makes all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in year-end inventory value -15,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Finance Committee reviews the audit report yearly prior to submission. The Executive Director, Director of Human Resources and Administration, and Fiscal Manager have a good understanding of accounting and are able, along with the Finance Committee, to take responsibility for the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,763
Liabilities
$669,105
Net assets
$2,214,658
Revenue
$1,701,385
Expenses
$1,845,495
Net income
-$144,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.94$2.43$2.74$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.68$2.42$2.68$2.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.10$1.91$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.12$1.98$2.40$2.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.63$1.67$1.97$2.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.57$1.76$2.49$2.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$2.17$2.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.74$2.10$1.98$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.72$2.14$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.67$2.21$1.70$1.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.37$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.55$2.22$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.42$2.10$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.51$2.00$0.76