Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$259,187
Up $90,467 (+54%) from 2016
Net Assets
Up$229,281
Up $86,336 (+60%) from 2016
Liabilities
Up$29,906
Up $4,131 (+16%) from 2016
Revenue
Up$435,929
Up $197,086 (+83%) from 2016
Expenses
Up$349,641
Up $120,210 (+52%) from 2016
Net Income
Up$86,288
Up $76,876 (+817%) from 2016
Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services
Engage, empower and employ individuals affected by brain injury and stroke through our Clubhouse Day Program, Employment Services and social enterprise bakery. For families, we provide support through family meet-ups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,155 | $122,996 | ▲ $78,841 |
| Land, Buildings, and Equipment, Net | $98,693 | $93,542 | ▼ $5,151 |
| Accounts Receivable | $20,000 | $25,674 | ▲ $5,674 |
| Prepaid Expenses and Deferred Charges | $5,872 | $16,975 | ▲ $11,103 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $168,720 | $259,187 | ▲ $90,467 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,799 | $29,316 | ▲ $26,517 |
| Other Liabilities | $22,928 | $590 | ▼ $22,338 |
| Total Liabilities | $25,727 | $29,906 | ▲ $4,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,993 | $228,447 | ▲ $85,454 |
| Temporarily Rstr Net Assets | - | $834 | - |
| Total Net Assets Fund Balance | $142,993 | $229,281 | ▲ $86,288 |
| Total Liabilities and Net Assets / Fund Balance | $168,720 | $259,187 | ▲ $90,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,331 | $28,524 | $85,855 |
| Leasehold Improvements | $36,211 | $5,199 | $41,410 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Giesler | Executive Director | FT | $77,955 | $77,955 |
| Name | Title |
|---|---|
| Courtney Turner | Chairman |
| Frank Sommario | Director |
| Paul Jastrzebski | Director |
| Ramesh Rao | Director |
| Joseph L Urban | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,863 |
| Other Expenses | $148,778 |
| Total Fundraising Expense | $12,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,551 | - | $1,244 | $88,795 |
| Current Officers, Directors, Trustees, and Key Employees | $29,641 | $48,314 | - | $77,955 |
| Occupancy | $40,865 | $2,151 | - | $43,016 |
| Other Employee Benefits | $12,379 | $6,191 | - | $18,570 |
| All Other Expenses | $5,146 | $10,170 | $2,850 | $18,166 |
| Depreciation Depletion | $15,878 | $1,430 | $197 | $17,505 |
| Payroll Taxes | $10,884 | $4,541 | $118 | $15,543 |
| Advertising | $709 | $10,343 | - | $11,052 |
| Insurance | $6,841 | $1,457 | - | $8,298 |
| Other Expenses | $5,034 | $265 | $7,806 | $5,299 |
| Office Expenses | $4,148 | $1,008 | $135 | $5,291 |
| Information Technology | $15 | $4,805 | - | $4,820 |
| Fees for Services Other | $450 | $1,632 | - | $2,082 |
| Total Functional Expenses | $243,549 | $93,742 | $12,350 | $349,641 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $349,641 |
| Total Expenses per Audited Statements | $349,641 |
| Total Expenses per Form 990 | $349,641 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala, Golf Outing, Human Race | $64,249 | $64,249 | - | $64,249 |
| Total Events | $64,249 | $64,249 | - | $64,249 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred rent | $590 |
“The 990 is based on the audited financial statements prepared by an independent accounting firm. The 990 is made available to the board of directors prior to being submitted to the required government agencies.”
“A salary analysis is prepared and reviewed with the board of directors annually.”
“No documents available to the public.”
“Launched social enterprise - Flour to Empower Bakery whereby clients baked goods for sale”
“OTHER PROGRAM SERVICES 4: The organization provides transporation services to help meet the needs of clients.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Engage, empower and employ individuals affected by brain injury and stroke through our Clubhouse Day Program, Employment Services and social enterprise bakery. For families, we provide support through family meet-ups. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11052 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 276903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Giesler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122178778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 561 North York Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elmhurst |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148778 |
| IRS990/CYOtherRevenueAmt | 0 | 64249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200863 |
| IRS990/CYTotalExpensesAmt | 0 | 349641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17505 |
| IRS990/Desc | 0 | Provided a day program for persons with brain injury and stroke through the use of work and productive activities in a Clubhouse Model. Services were provided 5 days per week. Served 35 unique members providing a total of 1,586 Clubhouse sessions. An employment services program was an added service beginning in June, 2017. Members also participate in actual day-to-day operations of the Organization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2082 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Courtney Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph L Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Jastrzebski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ramesh Rao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Sommario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Giesler |
| 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 | 77955 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8298 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127265 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the Clubhouse program and family support services.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64249 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18570 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16975 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In June, 2017, the bakery social enterprise program was launched at the Elmhurst Farmer's Market to build community connections. The members learned baking, packaging and distribution skills. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Launched social enterprise - Flour to Empower Bakery whereby clients baked goods for sale |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: The organization provides transporation services to help meet the needs of clients. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is based on the audited financial statements prepared by an independent accounting firm. The 990 is made available to the board of directors prior to being submitted to the required government agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A salary analysis is prepared and reviewed with the board of directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.