Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 51-0188636 • 501(c)3 • Joliet, IL
Profile
Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention, reassurance calls to elderly and handicapped, latchkey childrens program and TDD assistance for the hearing impaired. The Organization also addresses calls for domestic violence, child abuse and food assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$0
Down $23,166 (-100%) from 2019
Liabilities
Down$0
Down $4,134 (-100%) from 2019
Net Assets
Down$0
Down $19,032 (-100%) from 2019
Revenue
Up$227,986
Up $51,378 (+29%) from 2019
Expenses
Up$247,018
Up $57,311 (+30%) from 2019
Net Income
Down-$19,032
Down $5,933 (-45%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention, reassurance calls to elderly and handicapped, latchkey childrens program and TDD assistance for the hearing impaired. The Organization also addresses calls for domestic violence, child abuse and food assistance.
Crisis Line provides a 24 hour per day, 7 days per week comprehensive hotline for the Will, Grundy and Kankakees County service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,005 | $50,871 | ▲ $14,866 |
| Total Assets | $37,107 | $51,973 | ▲ $14,866 |
| Other Assets Total | $1,102 | $1,102 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,710 | $4,999 | ▲ $3,289 |
| Total Liabilities | $1,710 | $4,999 | ▲ $3,289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,197 | $50,174 | ▲ $9,977 |
| Temporarily Rstr Net Assets | $-4,800 | $-3,200 | ▲ $1,600 |
| Total Net Assets Fund Balance | $35,397 | $46,974 | ▲ $11,577 |
| Total Liabilities and Net Assets / Fund Balance | $37,107 | $51,973 | ▲ $14,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Batara | Executive Director | FT | $58,184 | $58,184 |
| Name | Title |
|---|---|
| Dan Mihelich | Board President |
| Greg Morin | Board Member |
| Wenora Farrell | Board Member |
| Catherine Pauly | Board Secretary |
| Paul Cozza | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,530 |
| Other Expenses | $50,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,001 | $26,183 | - | $58,184 |
| Other Salaries and Wages | $57,239 | - | - | $57,239 |
| Occupancy | $12,875 | $3,778 | - | $16,653 |
| Other Employee Benefits | $9,206 | - | - | $9,206 |
| Payroll Taxes | $6,882 | $2,019 | - | $8,901 |
| Fees for Services Accounting | $3,669 | $2,446 | - | $6,115 |
| Office Expenses | $4,173 | $524 | - | $4,697 |
| Other Expenses | $1,416 | $2,816 | - | $4,232 |
| Travel | $2,770 | $422 | - | $3,192 |
| Insurance | $1,145 | $336 | - | $1,481 |
| Advertising | $487 | - | - | $487 |
| Total Functional Expenses | $144,597 | $39,631 | $0 | $184,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The annual Form 990 was reviewed by the Board Treasurer and the Executive Director prior to filing. Each of the members of the Board of Directors are provided with a copy of the annual 990 for their review.”
“Compensation for the Executive Director and the Organizations employees are established by the Board of Directors during the annual budget approval process.”
“The Organization makes its annual 990 filing, governing documents, and financial statements available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention, reassurance calls to elderly and handicapped, latchkey childrens program and TDD assistance for the hearing impaired. The Organization also addresses calls for domestic violence, child abuse and food assistance. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46974 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The annual Form 990 was reviewed by the Board Treasurer and the Executive Director prior to filing. Each of the members of the Board of Directors are provided with a copy of the annual 990 for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the Executive Director and the Organizations employees are established by the Board of Directors during the annual budget approval process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its annual 990 filing, governing documents, and financial statements available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalContributionsAmt | 0 | 110117 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 195805 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51973 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/TravelGrp/TotalAmt | 0 | 3192 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2354 |
| IRS990/USAddress/CityNm | 0 | Joliet |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.crisisline247.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE BATARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157223344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS LINE OF WILL COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 510188636 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157223344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOLIET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 604342354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAESING & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 SPRINGFIELD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOLIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8157256300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD J BLAESING CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T10:11:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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