Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$200,056
Down $1,875 (-0.9%) from 2015
Net Assets
Up$192,457
Up $1,896 (+1.0%) from 2015
Liabilities
Down$7,599
Down $3,771 (-33%) from 2015
Revenue And Expenses
Revenue
Up$291,934
Up $42,175 (+17%) from 2015
Expenses
Up$290,038
Up $88,377 (+44%) from 2015
Net Income
Down$1,896
Down $46,202 (-96%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $291,934
Mission and Program Overview
Mission
C-u at home exists to support and empower individuals who are experiencing homelessness. Our pathways to progress program provides a safe, inclusive environment where those seeking stability can access essential resources and services to support their journey forward.
To provide housing and support for the homeless.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $110,215 | $106,440 | ▼ $3,775 |
| Cash and Non-Interest-Bearing Accounts | $58,533 | $56,245 | ▼ $2,288 |
| Land, Buildings, and Equipment, Net | $33,183 | $35,509 | ▲ $2,326 |
| Prepaid Expenses and Deferred Charges | - | $749 | - |
| Accounts Receivable | - | $458 | - |
| Inventories for Sale or Use | - | $210 | - |
| Total Assets | $201,931 | $200,056 | ▼ $1,875 |
| Other Assets Total | $0 | $445 | ▲ $445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,744 | - | - |
| Other Liabilities | $3,626 | $7,599 | ▲ $3,973 |
| Total Liabilities | $11,370 | $7,599 | ▼ $3,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,561 | $192,457 | ▲ $1,896 |
| Total Net Assets Fund Balance | $190,561 | $192,457 | ▲ $1,896 |
| Total Liabilities and Net Assets / Fund Balance | $201,931 | $200,056 | ▼ $1,875 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,045 | $2,859 | $31,904 |
| Other Land Buildings | $3,464 | $1,003 | $4,467 |
| Land | $3,000 | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melany Jackson | Executive Director | FT | $46,900 | $46,900 |
| Robert Dalhaus Iii | Managing Director | FT | $12,265 | $12,265 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Royse | President |
| Kim Simpson | Vice President |
| Jim Eisenmenger | Director |
| Ken Raymond | Director |
| Maggie Johnson | Director |
| Megan Thompson | Director |
| Randy Zachary | Director |
| Joel Sanders | Secretary |
| Barbara Stalter | Treasurer |
| Dan Ditchfield | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $285,738
- Program Service Revenue
- $4,420
- Investment Income
- $224
- Other Revenue
- $1,552
- All Other Contributions
- $285,738
- Change in Net Assets
- $1,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,602 |
| Other Expenses | $134,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,605 | $13,727 | - | $85,332 |
| Current Officers, Directors, Trustees, and Key Employees | $2,958 | $56,208 | - | $59,166 |
| All Other Expenses | $16,202 | $17,072 | - | $33,274 |
| Payroll Taxes | $5,730 | $5,374 | - | $11,104 |
| Fees for Services Accounting | - | $7,570 | - | $7,570 |
| Other Expenses | $4,727 | $11,542 | - | $4,727 |
| Advertising | $3,131 | - | - | $3,131 |
| Office Expenses | $582 | $2,326 | - | $2,908 |
| Depreciation Depletion | $1,325 | - | - | $1,325 |
| Insurance | $587 | $718 | - | $1,305 |
| Fees for Services Other | $800 | - | - | $800 |
| Total Functional Expenses | $175,501 | $114,537 | $0 | $290,038 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,599 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Copies of the form 990 are distributed to the board members for review prior to its filing.”
Form 990, Part VI, Section B, Line 15A
“The board of directors review the performance of the executive director and determine the compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its forms 1023 and 990 available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- C-u at Home
- EIN
- 45-3132278
- Phone
- 2178194569
- Address
- 34 E GREEN STREET, CHAMPAIGN, IL 61820
Signing Officer
- Name
- Robert Dalhaus Iii
- Title
- Managing Director
- Phone
- 2178194569
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Dalhaus Iii
- Formed
- 2012
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 400
Preparer
- Firm
- Martin Hood Friese & Assoc LLC
- Address
- 2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
- Preparer
- Jim Eisenmenger CPA
- Phone
- 2173512000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other expenses: program service expenses 552. Management and general expenses 4,044. Fundraising expenses 0. Total expenses 4,596. Telephone/internet expense: program service expenses 1,981. Management and general expenses 1,982. Fundraising expenses 0. Total expenses 3,963. Compensation insurance: program service expenses 1,839. Management and general expenses 1,724. Fundraising expenses 0. Total expenses 3,563. Women's house expense: program service expenses 3,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,399. Recovery house expenses: program service expenses 3,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,240. Bank fees : program service expenses 0. Management and general expenses 2,832. Fundraising expenses 0. Total expenses 2,832. Clothing expense: program service expenses 2,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,472. Printing and copying: program service expenses 0. Management and general expenses 1,919. Fundraising expenses 0. Total expenses 1,919. Computer and software expenses: program service expenses 835. Management and general expenses 765. Fundraising expenses 0. Total expenses 1,600. Staff development: program service expenses 0. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 1,485. Postage and shipping: program service expenses 0. Management and general expenses 832. Fundraising expenses 0. Total expenses 832. Vehicle expense: program service expenses 759. Management and general expenses 0. Fundraising expenses 0. Total expenses 759. Membership and dues: program service expenses 675. Management and general expenses 75. Fundraising expenses 0. Total expenses 750. Meals: program service expenses 0. Management and general expenses 651. Fundraising expenses 0. Total expenses 651. Equipment rental: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Hiring expenses: program service expenses 0. Management and general expenses 421. Fundraising expenses 0. Total expenses 421. Gifts expense: program service expenses 0. Management and general expenses 342. Fundraising expenses 0. Total expenses 342.”
Raw XML AppendixShowing 400 of 435 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/Desc | 0 | C-U AT HOME ENGAGES AND MOBILIZES OUR COMMUNITY TO HOUSE AND SUPPORT THE MOST VULNERABLE RESIDENTS ON THEIR JOURNEY OF HEALING AND RESTORATION. WE NOW HAVE SIX DIFFERENT AREAS WHERE WE HELP THOSE WITHOUT A HOME. THE PHOENIX DAYTIME DROP-IN CENTER PROVIDES A SAFE AND ENCOURAGING COMMUNITY CENTER ATMOSPHERE WITH COMPUTERS, MUSICAL INSTRUMENTS, ART SUPPLIES, PUZZLES AND GAMES. IT IS AN ENVIRONMENT WHERE COMMUNITY MEMBERS CONNECT WITH AND DEVELOP RELATIONSHIPS WITH THE MOST VULNERABLE. OUR TRANSPORTATION MINISTRY PROVIDES RIDES FOR THOSE WHO ARE IN NEED OF DETOX, REHAB, SHELTER, OR A RIDE TO ANY TYPE OF HOUSING SOLUTION. THROUGH OUR STREET MINISTRY WE SPEND TIME IN THE PARKS, ON THE STREET, AND IN OTHER AREAS WHERE THE HOMELESS RESIDE. WE OFFER SUPPORT, ENCOURAGEMENT, AND RELATIONSHIP. WE HAVE THREE DIFFERENT HOUSES FOR TRANSITIONAL, SUPPORTIVE HOUSING--A RECOVERY HOUSE FOR MEN, A FAMILY HOUSE, AND A WOMEN'S HOUSE. WE OFFER PROFESSIONAL CASE MANAGEMENT AND COUNSELING AND RESIDENTS CAN STAY IN THE HOUSES FOR 6 TO 12 MONTHS |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DROP-IN CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1552 |
| IRS990/OtherRevenueTotalAmt | 0 | 1552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DALHAUS III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -338 |
| IRS990/PYOtherExpensesAmt | 0 | 93938 |
| IRS990/PYOtherRevenueAmt | 0 | 1528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107723 |
| IRS990/PYTotalExpensesAmt | 0 | 201661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 743167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 743167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 743167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748526 |
| 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 | 29045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7599 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 4,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,596. TELEPHONE/INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. WOMEN'S HOUSE EXPENSE: PROGRAM SERVICE EXPENSES 3,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,399. RECOVERY HOUSE EXPENSES: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. CLOTHING EXPENSE: PROGRAM SERVICE EXPENSES 2,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,472. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. COMPUTER AND SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. HIRING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. GIFTS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 201931 |
| IRS990/TotalAssetsEOYAmt | 0 | 200056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 285738 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 201931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200056 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 190561 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192457 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 S ELM STREET |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61873 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUATHOME.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $200,056
- Liabilities
- $7,599
- Net assets
- $192,457
- Revenue
- $291,934
- Expenses
- $290,038
- Net income
- $1,896