Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-1412387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$391,657
Down $34,801 (-8.2%) from 2013
Net Assets
Down$173,056
Down $25,815 (-13%) from 2013
Liabilities
Down$218,601
Down $8,986 (-3.9%) from 2013
Revenue
Down$265,433
Down $87,728 (-25%) from 2013
Expenses
Up$291,248
Up $17,516 (+6.4%) from 2013
Net Income
Down-$25,815
Down $105,244 (-133%) from 2013
The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth.
HIV/STD Prevention, Housing & Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,137 | $210,066 | ▼ $13,071 |
| Cash and Non-Interest-Bearing Accounts | $27,609 | $75,902 | ▲ $48,293 |
| Pledges and Grants Receivable | $118,602 | $67,228 | ▼ $51,374 |
| Accounts Receivable | $44,424 | $30,175 | ▼ $14,249 |
| Prepaid Expenses and Deferred Charges | $7,486 | $3,086 | ▼ $4,400 |
| Total Assets | $426,458 | $391,657 | ▼ $34,801 |
| Other Assets Total | $5,200 | $5,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $138,988 | $134,227 | ▼ $4,761 |
| Mortgage Notes Payable Secured by Investment Property | $86,430 | $77,872 | ▼ $8,558 |
| Accounts Payable and Accrued Expenses | $2,169 | $6,502 | ▲ $4,333 |
| Total Liabilities | $227,587 | $218,601 | ▼ $8,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,871 | $173,056 | ▼ $25,815 |
| Total Net Assets Fund Balance | $198,871 | $173,056 | ▼ $25,815 |
| Total Liabilities and Net Assets / Fund Balance | $426,458 | $391,657 | ▼ $34,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $130,656 | $57,577 | $188,233 |
| Buildings | $68,826 | $21,780 | $90,606 |
| Equipment | $5,214 | $18,909 | $24,123 |
| Other Land Buildings | $5,370 | $2,302 | $7,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonna Cooley | Executive Director | FT | $73,598 | $5,130 | $78,728 |
| Name | Title |
|---|---|
| John Kerstein | President |
| Julie Plunk | Director |
| M T Vann | Director |
| Phil Giger | Director |
| Rhonda Jenkins | Director |
| Robin Sullinger | Director |
| Sam Perks | Director |
| Surae Dangerfield | Director |
| Tony Twardoski | Director |
| Maggie Cluck | Secretary |
| Chris Ankrom | Treasurer |
| Duane Williams | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,153 |
| Other Expenses | $111,095 |
| Total Fundraising Expense | $18,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,107 | $36,031 | $18,015 | $180,153 |
| Occupancy | $25,045 | $2,783 | - | $27,828 |
| Insurance | $17,125 | $1,902 | - | $19,027 |
| Depreciation Depletion | $13,518 | $1,502 | - | $15,020 |
| Fees for Services Accounting | - | $12,616 | - | $12,616 |
| Interest | $6,784 | $754 | - | $7,538 |
| Other Expenses | $2,125 | $1,367 | - | $2,125 |
| All Other Expenses | $120 | $1,908 | - | $2,028 |
| Travel | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $212,061 | $61,172 | $18,015 | $291,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $319,831 |
| Expenses per Audited Statements | $291,248 |
| Total Expenses per Form 990 | $291,248 |
| Expenses Not Reported on Form 990 | $28,583 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,368 |
| Fundraising Direct Expenses | $28,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PrideFest | $24,138 | $24,138 | $8,913 | $15,225 |
| Fall Fundraiser | $23,779 | $23,779 | $212 | $23,567 |
| Total Events | $55,368 | $55,368 | $28,583 | $26,785 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $134,227 |
“The return was provided to the organization and reviewed by the Executive Director and the Finance Committee of the Board of Directors.”
“The Board members are asked to sign a conflict of interest form once a year.”
“This information is available at the organization location if requested.”
“The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“Fundraising expenses netted with income on 990 28,583.”
“Fundraising expenses netted with income on 990 28,583.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIV/STD Prevention, Housing & Education |
| IRS990/AllOtherContributionsAmt | 0 | 2840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jonna Cooley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175285253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 E Lawrence Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4228 |
| IRS990/CYOtherExpensesAmt | 0 | 111095 |
| IRS990/CYOtherRevenueAmt | 0 | 38080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180153 |
| IRS990/CYTotalExpensesAmt | 0 | 291248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15020 |
| IRS990/Desc | 0 | To provide food, clothing, shelter, case management to homeless men and women and provide HIV testing and education and free condom distribution. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Kerstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Duane Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maggie Cluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Ankrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Sullinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M T Vann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phil Giger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sam Perks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Surae Dangerfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rhonda Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Plunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tony Twardoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonna Cooley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73598 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55368 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 220285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 277 |
| IRS990/GrossReceiptsAmt | 0 | 294016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6784 |
| IRS990/InterestGrp/TotalAmt | 0 | 7538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310634 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Phoenix Center is to serve as Springfield's LGBTQ Community Center and provide the highest quality of HIV/AIDS prevention and education to the community as a whole. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26785 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7586 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/OtherRevenueTotalAmt | 0 | 3709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3086 |
| IRS990/PrincipalOfficerNm | 0 | Duane Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4581 |
| IRS990/PYOtherExpensesAmt | 0 | 101555 |
| IRS990/PYOtherRevenueAmt | 0 | 28022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172177 |
| IRS990/PYTotalExpensesAmt | 0 | 273732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7586 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1233908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1233908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1233908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1285762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8149 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26364 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28583 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 291248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188233 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 265433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses netted with income on 990 28,583. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses netted with income on 990 28,583. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 265433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 9395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PrideFest |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4316 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.