Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,060,332
Up $324,583 (+19%) from 2019
Net Assets
Up$1,929,048
Up $301,732 (+19%) from 2019
Liabilities
Up$131,284
Up $22,851 (+21%) from 2019
Revenue
Up$759,416
Up $61,437 (+8.8%) from 2019
Expenses
Up$457,684
Up $266,714 (+140%) from 2019
Net Income
Down$301,732
Down $205,277 (-40%) from 2019
The lyte collective provides chicago youth in situations of poverty and homelessness with safe space, critical resources and holistic support. The organization invests in the extraordinary gifts, and power of young people and work to ensure that all youth have the safety, opportunities and justice they deserve.
Lyte collective serves young adults impacted by poverty and homelessness. Our mission is to:support every young adult who contacts us, with whatever they need, for as long as they want us by their side.end harmful systems that cause young people to need our help in the first place.build a more just and equitable world together with all who aspire to do better by young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $406,279 | $1,086,479 | ▲ $680,200 |
| Cash and Non-Interest-Bearing Accounts | $1,323,511 | $910,874 | ▼ $412,637 |
| Pledges and Grants Receivable | $2,000 | $44,794 | ▲ $42,794 |
| Prepaid Expenses and Deferred Charges | $3,959 | $5,012 | ▲ $1,053 |
| Total Assets | $1,735,749 | $2,060,332 | ▲ $324,583 |
| Other Assets Total | $0 | $13,173 | ▲ $13,173 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,433 | $102,692 | ▼ $5,741 |
| Unsecured Notes Loans Payable | $0 | $28,592 | ▲ $28,592 |
| Total Liabilities | $108,433 | $131,284 | ▲ $22,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,452 | $1,778,959 | ▲ $906,507 |
| Net Assets With Donor Restrictions | $754,864 | $150,089 | ▼ $604,775 |
| Total Net Assets Fund Balance | $1,627,316 | $1,929,048 | ▲ $301,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,735,749 | $2,060,332 | ▲ $324,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,055,896 | - | $1,055,896 |
| Land | $22,000 | - | $22,000 |
| Other Land Buildings | $5,807 | $5,806 | $11,613 |
| Equipment | $2,776 | $762 | $3,538 |
| Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Bonn Wade | Chairperson |
| Will Bulka | Vice Chairperson |
| Amanda Dunnavant | Director |
| Derrick Fisher | Director |
| Patricia Posey | Director |
| Vladimir Ladouceur | Director |
| Darrin Shillair | Secretary and Acting Treas |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 38 | $16,315 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,721 | Fair Market Value (FMV) |
| Total Noncash Contributions | 39 | $31,036 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,438 |
| Other Expenses | $223,246 |
| Total Fundraising Expense | $15,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,988 | - | $11,602 | $206,590 |
| All Other Expenses | $34,340 | $9,251 | $3,468 | $47,059 |
| Payroll Taxes | $13,656 | - | $870 | $14,526 |
| Insurance | $1,108 | $12,875 | - | $13,983 |
| Other Employee Benefits | $13,322 | - | - | $13,322 |
| Other Expenses | $12,744 | - | - | $12,744 |
| Fees for Services Other | $691 | $4,165 | - | $4,856 |
| Depreciation Depletion | $4,429 | - | - | $4,429 |
| Total Functional Expenses | $415,453 | $26,291 | $15,940 | $457,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $457,684 |
| Total Expenses per Audited Statements | $457,684 |
| Total Expenses per Form 990 | $457,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Appeal Event | $33,215 | - | - | - |
| Total Events | $33,215 | - | - | - |
“The lyte collective does not have any committees with authority to act on behalf of the governing body.”
“The executive director and board treasurer review the form 990 prior to filing with the internal revenue service.”
“In connection with any actual or possible conflict of interest, an interest person must disclose the existance of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangment.”
“The executive director secured data that that documented compensation levels for similarly qualified individuals in comparable positions at similar organizations within the geographic area. This information was presented to the board of directors with a recommendation for compensation level that was informed by this data for review and approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Lytehouse apartments: lytehouse apartments is a rolling-stock, scattered site transitional housing program for eight young adults (and their children if applicable), ages 18-30, who have experienced violence and are in situations of homelessness. Youth in the program receive 100% rent and utility subsidies and holistic support services.”
“Computer software: program service expenses 10,000. Management and general expenses 1,207. Fundraising expenses 421. Total expenses 11,628. Transportation and moving costs: program service expenses 7,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,222. Supplies and food: program service expenses 6,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,627. Building contractor fees: program service expenses 0. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 5,200. Transportation: program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. Youth activities and assistance: program service expenses 3,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,491. Travel and meals: program service expenses 2,145. Management and general expenses 1,126. Fundraising expenses 0. Total expenses 3,271. Bank and credit card fees: program service expenses 0. Management and general expenses 437. Fundraising expenses 2,668. Total expenses 3,105. Utilities: program service expenses 0. Management and general expenses 723. Fundraising expenses 0. Total expenses 723. Miscellaneous expenses: program service expenses 111. Management and general expenses 120. Fundraising expenses 346. Total expenses 577. Postage, printing and reproduction: program service expenses 6. Management and general expenses 370. Fundraising expenses 0. Total expenses 376. Special event expenses: program service expenses 0. Management and general expenses 68. Fundraising expenses 33. Total expenses 101.”
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 | 108433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LYTE COLLECTIVE SERVES YOUNG ADULTS IMPACTED BY POVERTY AND HOMELESSNESS. OUR MISSION IS TO:SUPPORT EVERY YOUNG ADULT WHO CONTACTS US, WITH WHATEVER THEY NEED, FOR AS LONG AS THEY WANT US BY THEIR SIDE.END HARMFUL SYSTEMS THAT CAUSE YOUNG PEOPLE TO NEED OUR HELP IN THE FIRST PLACE.BUILD A MORE JUST AND EQUITABLE WORLD TOGETHER WITH ALL WHO ASPIRE TO DO BETTER BY YOUNG PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 589787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHLEEN HOLTSCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738756800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 NORTH KILDARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1323511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234438 |
| IRS990/CYTotalExpensesAmt | 0 | 457684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4429 |
| IRS990/Desc | 0 | IN 2020 LYTE COLLECTIVE SERVED 108 UNDUPLICATED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH HOLISTIC SUPPORT SERVICES THAT INCLUDED: CONNECTION TO HOUSING; PROVIDING FOOD, CLOTHING, SUPPLIES AND TRANSPORTATION; PROVIDING EMERGENCY FUNDS; ENROLLMENT SUPPORT AND AVOCACY WITHIN HIGH SCHOOLS AND COLLEGES; SUPPORT IN GAINING EMPLOYMENT AND INCREASING INCOME; ACCEESSING PUBLIC BENEFITS; ACCESSING PHYSICAL AND MENTAL HEALTH RESOURCES; OBTAINING CHILDCARE; OBTAINING LEGAL SERVICES; HOSTING GROUPS AND ACTIVITIES; AND ONGOING MENTORSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150089 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 415453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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 | BONN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL BULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRIN SHILLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA DUNNAVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRICK FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VLADIMIR LADOUCEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA POSEY |
| 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 | 0 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND ACTING TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33215 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 136414 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093047 |
| 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 | THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1627316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1778959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13322 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL SUBSIDIES AND UT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED YOUTH GIFTS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206590 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14526 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5012 |
| IRS990/PrincipalOfficerNm | 0 | BONN WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 696016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47915 |
| IRS990/PYOtherRevenueAmt | 0 | 1963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143055 |
| IRS990/PYTotalExpensesAmt | 0 | 190970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/RevenueAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170546 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1055896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1055896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11613 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759416 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIRTUAL APPEAL EVENT |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOLIDAY GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PLUMBING PRODUCTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14721 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LYTEHOUSE APARTMENTS: LYTEHOUSE APARTMENTS IS A ROLLING-STOCK, SCATTERED SITE TRANSITIONAL HOUSING PROGRAM FOR EIGHT YOUNG ADULTS (AND THEIR CHILDREN IF APPLICABLE), AGES 18-30, WHO HAVE EXPERIENCED VIOLENCE AND ARE IN SITUATIONS OF HOMELESSNESS. YOUTH IN THE PROGRAM RECEIVE 100% RENT AND UTILITY SUBSIDIES AND HOLISTIC SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTANCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR SECURED DATA THAT THAT DOCUMENTED COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. THIS INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR COMPENSATION LEVEL THAT WAS INFORMED BY THIS DATA FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 11,628. TRANSPORTATION AND MOVING COSTS: PROGRAM SERVICE EXPENSES 7,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,222. SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 6,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,627. BUILDING CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. YOUTH ACTIVITIES AND ASSISTANCE: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. TRAVEL AND MEALS: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 1,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,271. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 2,668. TOTAL EXPENSES 3,105. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 577. POSTAGE, PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 108433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131284 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131284 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929048 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2333 NORTH KILDARE AVENUE |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60639 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONN WADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738756800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-29 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60639 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.