Civic Intelligence

The Hope Chest of Pekin Nfp

EIN 45-5186770 • 501(c)3 • Pekin, IL

Profile

Our mission is to help other people excel.

1106 Derby St PO Box 1331Pekin, IL 61555

www.thehopechestil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$22,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$296,683

Down $101,024 (-25%) from 2023

Liabilities

Down

$65,024

Down $8,873 (-12%) from 2023

Net Assets

Down

$231,659

Down $92,151 (-28%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$1,040,181

Down $47,240 (-4.3%) from 2023

Expenses

Up

$1,132,332

Up $22,651 (+2.0%) from 2023

Net Income

Down

-$92,151

Down $69,891 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $7,544Liabilities 2013: $94,809Net Assets 2013: -$87,2652013Assets 2014: $34,064Liabilities 2014: $72,211Net Assets 2014: -$38,1472014Assets 2015: $44,889Liabilities 2015: $70,840Net Assets 2015: -$25,9512015Assets 2016: $69,909Liabilities 2016: $115,991Net Assets 2016: -$46,0822016Assets 2017: $40,529Liabilities 2017: $79,254Net Assets 2017: -$38,7252017Assets 2018: $67,895Liabilities 2018: $59,190Net Assets 2018: $8,7052018Assets 2019: $149,342Liabilities 2019: $73,319Net Assets 2019: $76,0232019Assets 2020: $110,150Liabilities 2020: $123,320Net Assets 2020: -$13,1702020Assets 2021: $366,596Liabilities 2021: $67,595Net Assets 2021: $299,0012021Assets 2022: $425,808Liabilities 2022: $79,738Net Assets 2022: $346,0702022Assets 2023: $397,707Liabilities 2023: $73,897Net Assets 2023: $323,8102023Assets 2024: $296,683Liabilities 2024: $65,024Net Assets 2024: $231,6592024

Highlighted filing

2024

Assets$296,683
Liabilities$65,024
Net Assets$231,659
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $305,547Expenses 2013: $392,812Net Income 2013: -$87,2652013Revenue 2014: $385,757Expenses 2014: $336,639Net Income 2014: $49,1182014Revenue 2015: $519,934Expenses 2015: $507,738Net Income 2015: $12,1962015Revenue 2016: $712,263Expenses 2016: $745,067Net Income 2016: -$32,8042016Revenue 2017: $705,802Expenses 2017: $698,445Net Income 2017: $7,3572017Revenue 2018: $552,365Expenses 2018: $504,935Net Income 2018: $47,4302018Revenue 2019: $625,328Expenses 2019: $558,010Net Income 2019: $67,3182019Revenue 2020: $565,511Expenses 2020: $682,439Net Income 2020: -$116,9282020Revenue 2021: $1,078,647Expenses 2021: $766,476Net Income 2021: $312,1712021Revenue 2022: $984,355Expenses 2022: $937,286Net Income 2022: $47,0692022Revenue 2023: $1,087,421Expenses 2023: $1,109,681Net Income 2023: -$22,2602023Revenue 2024: $1,040,181Expenses 2024: $1,132,332Net Income 2024: -$92,1512024

Highlighted filing

2024

Revenue$1,040,181
Expenses$1,132,332
Net Income-$92,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$296,683
Liabilities
$65,024
Net assets
$231,659
Revenue
$1,040,181
Expenses
$1,132,332
Net income
-$92,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$1.04$1.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.09$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.98$0.94$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$1.08$0.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.57$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.63$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.55$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.71$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.39$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.09$0.09$0.31$0.39$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$705,802
Mission and Program Overview

Mission

Help other people excel by operating a thrift store that is family friendly, low cost, and provides many experiences for people to excel in life and become all that god has purposed for them.

Our mission is to help other people excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,177$21,336▼ $841
Cash and Non-Interest-Bearing Accounts$40,981$19,190▼ $21,791
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,909$40,529▼ $29,380
Other Assets Total$6,751$3▼ $6,748
Liabilities
Other Liabilities$86,764$57,065▼ $29,699
Accounts Payable and Accrued Expenses$29,227$22,189▼ $7,038
Total Liabilities$115,991$79,254▼ $36,737
Net Assets / Fund Balance
Unrestricted Net Assets$-46,082$-38,725▲ $7,357
Total Net Assets Fund Balance$-46,082$-38,725▲ $7,357
Total Liabilities and Net Assets / Fund Balance$69,909$40,529▼ $29,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,336$16,063$37,399
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CraigExecutive DirectorFT$23,695$23,695

Board Members and Trustees

NameTitle
Jay HallPresident
Phil GelatoVice President
Dennis Barron JrDirector
Mary BaizeDirector
Cathy BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,515
Program Service Revenue
$566,970
Investment Income
$6
Other Revenue
$24,311
All Other Contributions
$114,515
Change in Net Assets
$7,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,567
Other Expenses$235,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,226$46,826-$404,052
Payroll Taxes$30,941$3,879-$34,820
All Other Expenses$23,601$8,194-$31,795
Current Officers, Directors, Trustees, and Key Employees$23,695--$23,695
Insurance$18,366--$18,366
Other Expenses$6,959$1,842-$8,801
Depreciation Depletion-$7,344-$7,344
Fees for Services Accounting$3,694$1,231-$4,925
Interest-$3,264-$3,264
Advertising-$1,279-$1,279
Total Functional Expenses$615,746$82,699$0$698,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$39,449
Accrued Payroll$6,615
Note Payable - Sue Kerr$4,088
Payroll Taxes$3,471
Sales Tax Payable$3,407
Interest Payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hope Chest of Pekin Nfp
EIN
45-5186770
Phone
3099252505
Address
1106 DERBY ST PO BOX 1331, PEKIN, IL 61555

Signing Officer

Name
David Craig
Title
Executive Director
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Voting Board Members
6
Independent Board Members
0
Employees
76
Volunteers
37

Preparer

Firm
Packard & Associates
Address
204 South Main PO Box 50, Minier, IL 61759-0050
Preparer
Cindy K Nystrom
Phone
3093922266
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: help other people excel by offering resources at a reasonable price through our creve coeur thrift store”

Raw XML AppendixShowing 400 of 429 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022189
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP OTHER PEOPLE EXCEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01279
IRS990/AdvertisingGrp/TotalAmt01279
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0114515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023601
IRS990/AllOtherExpensesGrp/TotalAmt031795
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICE CRAIG
IRS990/BooksInCareOfDetail/PhoneNum03099252505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 DERBY ST PO BOX 1331
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040981
IRS990/CashNonInterestBearingGrp/EOYAmt019190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023695
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0235878
IRS990/CYOtherRevenueAmt024311
IRS990/CYProgramServiceRevenueAmt0566970
IRS990/CYRevenuesLessExpensesAmt07357
IRS990/CYSalariesCompEmpBnftPaidAmt0462567
IRS990/CYTotalExpensesAmt0698445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705802
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07344
IRS990/DepreciationDepletionGrp/TotalAmt07344
IRS990/Desc0HELP OTHER PEOPLE EXCEL BY OFFERING RESOURCES AT A REASONABLE PRICE THROUGH OUR PEKIN THRIFT STORE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0390376
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01231
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03694
IRS990/FeesForServicesAccountingGrp/TotalAmt04925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BAIZE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BARRON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL GELATO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt016063
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR MISSION IS TO HELP OTHER PEOPLE EXCEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46082
IRS990/NetAssetsOrFundBalancesEOYAmt0-38725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06751
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21842
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IRS990/OtherExpensesGrp/ProgramServicesAmt220773
IRS990/OtherExpensesGrp/ProgramServicesAmt36959
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IRS990/OtherExpensesGrp/TotalAmt144215
IRS990/OtherExpensesGrp/TotalAmt229368
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/BOYAmt086764
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IRS990/OtherRevenueMiscGrp/Desc0DELIVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213253
IRS990/OtherRevenueTotalAmt024311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt030941
IRS990/PayrollTaxesGrp/TotalAmt034820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREVE COUER THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1HAVANA THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2HOPE CHEST THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398490
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP OTHER PEOPLE EXCEL BY OFFERING RESOURCES AT A REASONABLE PRICE THROUGH OUR HAVANA THRIFT STORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128351
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP OTHER PEOPLE EXCEL BY OFFERING RESOURCES AT A REASONABLE PRICE THROUGH OUR CREVE COEUR THRIFT STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04833
IRS990/PYInvestmentIncomeAmt01359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236601
IRS990/PYOtherRevenueAmt019511
IRS990/PYProgramServiceRevenueAmt0644427
IRS990/PYRevenuesLessExpensesAmt0-32804
IRS990/PYSalariesCompEmpBnftPaidAmt0503633
IRS990/PYTotalExpensesAmt0745067
IRS990/PYTotalRevenueAmt0712263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/Total509Grp/TotalAmt0190062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - SUE KERR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021336
IRS990ScheduleD/TotalLiabilityAmt057065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HELP OTHER PEOPLE EXCEL BY OFFERING RESOURCES AT A REASONABLE PRICE THROUGH OUR CREVE COEUR THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069909
IRS990/TotalAssetsEOYAmt040529
IRS990/TotalAssetsGrp/BOYAmt069909
IRS990/TotalAssetsGrp/EOYAmt040529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114515
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115991
IRS990/TotalLiabilitiesEOYAmt079254
IRS990/TotalLiabilitiesGrp/BOYAmt0115991
IRS990/TotalLiabilitiesGrp/EOYAmt079254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38725
IRS990/TotalOtherProgSrvcExpenseAmt024743
IRS990/TotalProgramServiceExpensesAmt0615746
IRS990/TotalProgramServiceRevenueAmt0566970
IRS990/TotalReportableCompFromOrgAmt023695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705802
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38725
IRS990/UponRequestInd0X

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