Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-4430161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$916,236
Up $45,694 (+5.2%) from 2019
Net Assets
Up$846,865
Up $6,260 (+0.7%) from 2019
Liabilities
Up$69,371
Up $39,434 (+132%) from 2019
Revenue
Down$1,019,229
Down $90,049 (-8.1%) from 2019
Expenses
Up$1,071,786
Up $90,964 (+9.3%) from 2019
Net Income
Down-$52,557
Down $181,013 (-141%) from 2019
To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.
To reclaim children's right to grow up feeling safe, loved, and free from harm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $579,280 | $454,904 | ▼ $124,376 |
| Cash and Non-Interest-Bearing Accounts | $149,928 | $190,091 | ▲ $40,163 |
| Accounts Receivable | $37,161 | $151,132 | ▲ $113,971 |
| Prepaid Expenses and Deferred Charges | $28,890 | $57,346 | ▲ $28,456 |
| Land, Buildings, and Equipment, Net | $73,683 | $51,496 | ▼ $22,187 |
| Total Assets | $870,542 | $916,236 | ▲ $45,694 |
| Other Assets Total | $1,600 | $11,267 | ▲ $9,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,937 | $69,371 | ▲ $39,434 |
| Total Liabilities | $29,937 | $69,371 | ▲ $39,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $778,538 | $835,217 | ▲ $56,679 |
| Net Assets With Donor Restrictions | $62,067 | $11,648 | ▼ $50,419 |
| Total Net Assets Fund Balance | $840,605 | $846,865 | ▲ $6,260 |
| Total Liabilities and Net Assets / Fund Balance | $870,542 | $916,236 | ▲ $45,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,082 | $101,178 | $150,260 |
| Other Land Buildings | $2,414 | $21,726 | $24,140 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Ma | Executive Director | FT | $58,515 | $58,515 |
| Name | Title |
|---|---|
| Mark Derry | President |
| Brian Mchugh | Vice President |
| Anne Callen | Director |
| Matt Davidson | Director |
| William Thorsness | Secretary |
| Josh Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $807,477 |
| Other Expenses | $264,309 |
| Total Fundraising Expense | $91,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,973 | $34,382 | $48,301 | $624,656 |
| Other Employee Benefits | $68,864 | $1,541 | $1,517 | $71,922 |
| Fees for Services Other | $57,140 | $5,887 | - | $63,027 |
| Current Officers, Directors, Trustees, and Key Employees | $50,908 | $2,926 | $4,681 | $58,515 |
| Payroll Taxes | $45,171 | $3,216 | $3,997 | $52,384 |
| Occupancy | $32,408 | $5,057 | $6,847 | $44,312 |
| All Other Expenses | $16,950 | $2,874 | $13,446 | $33,270 |
| Depreciation Depletion | $26,787 | $368 | $495 | $27,650 |
| Other Expenses | $14,059 | $9,642 | $8,236 | $14,059 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Insurance | $6,686 | $2,415 | - | $9,101 |
| Travel | $780 | $193 | $62 | $1,035 |
| Conferences and Meetings | $65 | $90 | $287 | $442 |
| Total Functional Expenses | $900,849 | $79,291 | $91,646 | $1,071,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,372,022 |
| Expenses per Audited Statements | $1,071,786 |
| Total Expenses per Form 990 | $1,071,786 |
| Expenses Not Reported on Form 990 | $300,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,387 |
| Fundraising Direct Expenses | $679 |
| Professional Fundraising Fees | $0 |
“Compassionate communities for children does not have committees.”
“The cfo reviews the form 990 which is subsequently approved by the executive director and the treasurer prior to filing.”
“The cfo volunteers her time in the organization without pay. The board discussed and approved compensation for the executive director based on her credentials prior to receiving compensation.”
“The governing documents are available upon request.”
“There was no change in oversight process of the audit during 2020.”
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 | 29937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM. |
| IRS990/AllOtherContributionsAmt | 0 | 425733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARIS PECHTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122180165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 596 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 625 |
| IRS990/CYOtherExpensesAmt | 0 | 264309 |
| IRS990/CYOtherRevenueAmt | 0 | 7470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807477 |
| IRS990/CYTotalExpensesAmt | 0 | 1071786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1019229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27650 |
| IRS990/Desc | 0 | CHERISH HOUSE IS A RESIDENTIAL TRAUMA CARE PROGRAM FOR MINOR GIRLS WHO HAVE BEEN RECOVERED FROM TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RECLAIM13 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 573259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | MARK DERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM THORSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CALLEN |
| 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 | 58515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 585401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1019908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174400 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM AND TO END THE CYCLE OF SEXUAL EXPLOITATION THROUGH HEALING. PREVENTION AND EDUCATION IN THE CHICAGOLAND AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 778538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 835217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6847 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71922 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1762 |
| IRS990/OtherRevenueTotalAmt | 0 | 1762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57346 |
| IRS990/PrincipalOfficerNm | 0 | KARIS PECHTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58817 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUNG ADULT PROGRAM IS AIMED AT SUPPORTING WOMEN OVER THE AGE OF 18 AND FIRST RESPONDER PROGRAM IS A VOLUNTEER PROGRAM WHERE TRAINING VOLUNTEERS MEET WITH POTENTIAL FUTURE CHERISH HOUSE RESIDENTS WHEN CALLED BY LAW ENFORCEMENT, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190526 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MENTORING PROGRAM IS MAINLY VOLUNTEER-RUN. TRAINED INDIVIDUALS ARE ASSIGNED MENTEES, INCLUDING ADULT WOMEN, WITH WHOM OUR VOLUNTEERS MEET REGULARLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FIRST RESPONDER PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15012 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1104369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3352 |
| IRS990/PYOtherExpensesAmt | 0 | 292251 |
| IRS990/PYOtherRevenueAmt | 0 | 1557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688571 |
| IRS990/PYTotalExpensesAmt | 0 | 980822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109278 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52557 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 1,017. 2018 AMOUNT: $ 501. 2019 AMOUNT: $ 1,557. 2020 AMOUNT: $ 1,762. FUNDRAISING - 2018 AMOUNT: $ 68,955. SPECIAL EVENTS - 2020 AMOUNT: $ 5,708. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1011134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3773415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3729959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1011134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3773415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3862834 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 300236 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 300236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 300236 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24140 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 300236 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1019229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1019229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1319465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1372022 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASSIONATE COMMUNITIES FOR CHILDREN DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CFO REVIEWS THE FORM 990 WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CFO VOLUNTEERS HER TIME IN THE ORGANIZATION WITHOUT PAY. THE BOARD DISCUSSED AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON HER CREDENTIALS PRIOR TO RECEIVING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN OVERSIGHT PROCESS OF THE AUDIT DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 870542 |
| IRS990/TotalAssetsEOYAmt | 0 | 916236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1011134 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 91646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 900849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 846865 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 900849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1019229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.