Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2020 • EIN 45-4430161

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,515

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2020

Assets$916,236
Liabilities$69,371
Net Assets$846,865

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2020

Revenue$1,019,229
Expenses$1,071,786
Net Income-$52,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,019,908
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$49,082$101,178$150,260
Other Land Buildings$2,414$21,726$24,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MaExecutive DirectorFT$58,515$58,515

Board Members and Trustees

NameTitle
Mark DerryPresident
Brian MchughVice President
Anne CallenDirector
Matt DavidsonDirector
William ThorsnessSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,134
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$7,470
All Other Contributions
$425,733
Change in Net Assets
$-52,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,236
Total Revenue per Audited Statements
$1,319,465
Total Revenue per Form 990
$1,019,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,387
Fundraising Direct Expenses$679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Compassionate communities for children does not have committees.

Form 990, Part VI, Section B, Line 11B

The cfo reviews the form 990 which is subsequently approved by the executive director and the treasurer prior to filing.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO BOX 596, DOWNERS GROVE, IL 60515
Doing Business As
Reclaim13

Signing Officer

Name
Karis Pechta
Title
CFO
Phone
3122180165
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karis Pechta
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
150

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in oversight process of the audit during 2020.

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069371
IRS990/AccountsReceivableGrp/BOYAmt037161
IRS990/AccountsReceivableGrp/EOYAmt0151132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM.
IRS990/AllOtherContributionsAmt0425733
IRS990/AllOtherExpensesGrp/FundraisingAmt013446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016950
IRS990/AllOtherExpensesGrp/TotalAmt033270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARIS PECHTA
IRS990/BooksInCareOfDetail/PhoneNum03122180165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 596
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149928
IRS990/CashNonInterestBearingGrp/EOYAmt0190091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04681
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt0442
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0625
IRS990/CYOtherExpensesAmt0264309
IRS990/CYOtherRevenueAmt07470
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52557
IRS990/CYSalariesCompEmpBnftPaidAmt0807477
IRS990/CYTotalExpensesAmt01071786
IRS990/CYTotalFundraisingExpenseAmt091646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0495
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026787
IRS990/DepreciationDepletionGrp/TotalAmt027650
IRS990/Desc0CHERISH HOUSE IS A RESIDENTIAL TRAUMA CARE PROGRAM FOR MINOR GIRLS WHO HAVE BEEN RECOVERED FROM TRAFFICKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RECLAIM13
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011648
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057140
IRS990/FeesForServicesOtherGrp/TotalAmt063027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM THORSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA MA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE CALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0679
IRS990/FundraisingGrossIncomeAmt06387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0585401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01019908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt06686
IRS990/InsuranceGrp/TotalAmt09101
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051496
IRS990/LandBldgEquipCostOrOtherBssAmt0174400
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840605
IRS990/NetAssetsOrFundBalancesEOYAmt0846865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0778538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06847
IRS990/OccupancyGrp/ManagementAndGeneralAmt05057
IRS990/OccupancyGrp/ProgramServicesAmt032408
IRS990/OccupancyGrp/TotalAmt044312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt011267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071922
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03777
IRS990/OtherExpensesGrp/FundraisingAmt18236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09642
IRS990/OtherExpensesGrp/ProgramServicesAmt013717
IRS990/OtherExpensesGrp/ProgramServicesAmt119341
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt314059
IRS990/OtherExpensesGrp/TotalAmt027136
IRS990/OtherExpensesGrp/TotalAmt119341
IRS990/OtherExpensesGrp/TotalAmt214236
IRS990/OtherExpensesGrp/TotalAmt314059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01762
IRS990/OtherRevenueTotalAmt01762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt045171
IRS990/PayrollTaxesGrp/TotalAmt052384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057346
IRS990/PrincipalOfficerNm0KARIS PECHTA
IRS990/PriorPeriodAdjustmentsAmt058817
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION 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/ExpenseAmt0107731
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG 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/ExpenseAmt0190526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MENTORING PROGRAM IS MAINLY VOLUNTEER-RUN. TRAINED INDIVIDUALS ARE ASSIGNED MENTEES, INCLUDING ADULT WOMEN, WITH WHOM OUR VOLUNTEERS MEET REGULARLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRST RESPONDER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03352
IRS990/PYOtherExpensesAmt0292251
IRS990/PYOtherRevenueAmt01557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128456
IRS990/PYSalariesCompEmpBnftPaidAmt0688571
IRS990/PYTotalExpensesAmt0980822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt03729959
IRS990ScheduleA/SubstantialContributorsTotAmt043456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773415
IRS990ScheduleA/TotalSupportAmt03862834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300236
IRS990ScheduleD/EquipmentGrp/BookValueAmt049082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150260
IRS990ScheduleD/ExpensesNotReportedAmt0300236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/RevenueNotReportedAmt0300236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051496
IRS990ScheduleD/TotalExpensesPerForm990Amt01071786
IRS990ScheduleD/TotalRevenuePerForm990Amt01019229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSIONATE COMMUNITIES FOR CHILDREN DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN OVERSIGHT PROCESS OF THE AUDIT DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870542
IRS990/TotalAssetsEOYAmt0916236
IRS990/TotalAssetsGrp/BOYAmt0870542
IRS990/TotalAssetsGrp/EOYAmt0916236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011134
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029937
IRS990/TotalLiabilitiesEOYAmt069371
IRS990/TotalLiabilitiesGrp/BOYAmt029937
IRS990/TotalLiabilitiesGrp/EOYAmt069371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029333
IRS990/TotalProgramServiceExpensesAmt0900849
IRS990/TotalReportableCompFromOrgAmt058515
IRS990/TotalRevenueGrp/ExclusionAmt06333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916236
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings