Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0430891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$182,269
Down $21,813 (-11%) from 2017
Net Assets
Up$89,036
Up $11,391 (+15%) from 2017
Liabilities
Down$93,233
Down $33,204 (-26%) from 2017
Revenue
Up$1,565,563
Up $46,587 (+3.1%) from 2017
Expenses
Up$1,554,172
Up $100,491 (+6.9%) from 2017
Net Income
Down$11,391
Down $53,904 (-83%) from 2017
To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood.
To offer structured faith-based activities and opportunities for at-risk children and youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $23,476 | $118,930 | ▲ $95,454 |
| Accounts Receivable | $112,712 | - | - |
| Loans From Officers Directors | $99,498 | $79,973 | ▼ $19,525 |
| Cash and Non-Interest-Bearing Accounts | $67,894 | $63,339 | ▼ $4,555 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $204,082 | $182,269 | ▼ $21,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,939 | $13,260 | ▼ $13,679 |
| Total Liabilities | $126,437 | $93,233 | ▼ $33,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,645 | $89,036 | ▲ $11,391 |
| Total Net Assets Fund Balance | $77,645 | $89,036 | ▲ $11,391 |
| Total Liabilities and Net Assets / Fund Balance | $204,082 | $182,269 | ▼ $21,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $36,371 | $36,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Dr William B Johnson Jr | Executive Director | FT | $70,250 | $17,562 | $87,812 |
| Name | Title |
|---|---|
| Rev Dr David C Coleman Jr | President |
| Melia Carter | Vice President |
| Jodi Doane | Director |
| Peter Holsten | Director |
| Shelagh Jackson | Director |
| Andrea Stewart | Secretary |
| Benjamin F Jackson Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,063 |
| Salaries, Compensation, and Employee Benefits | $380,109 |
| Total Fundraising Expense | $20,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,038,169 | $1,913 | - | $1,040,082 |
| Other Salaries and Wages | $191,106 | $22,483 | $11,242 | $224,831 |
| Current Officers, Directors, Trustees, and Key Employees | $96,953 | $11,406 | $5,703 | $114,062 |
| Payroll Taxes | $24,600 | $2,894 | $1,447 | $28,941 |
| Occupancy | $23,431 | $2,604 | - | $26,035 |
| Office Expenses | $18,763 | $2,223 | $1,245 | $22,231 |
| Fees for Services Accounting | - | $14,758 | - | $14,758 |
| Conferences and Meetings | $10,231 | $1,225 | - | $11,456 |
| Pension Plan Contributions | $8,522 | $1,003 | $501 | $10,026 |
| Insurance | $7,660 | $851 | - | $8,511 |
| Other Employee Benefits | $1,912 | $225 | $112 | $2,249 |
| Other Expenses | $2,244 | - | - | $2,244 |
| Travel | $796 | - | - | $796 |
| Advertising | $387 | - | - | $387 |
| Total Functional Expenses | $1,472,337 | $61,585 | $20,250 | $1,554,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,172 |
| Total Expenses per Audited Statements | $1,554,172 |
| Total Expenses per Form 990 | $1,554,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $99,498 | $79,973 | ▼ $19,525 |
“The Form 990 was reviewed in detail by management prior to filing.”
“Board members review comparative data to determine compensation of the Organization's management.”
“Financial statements and governing documents are available upon request”
“Payroll processing: Program service expenses 11,645. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 13,558. Other Professional: Program service expenses 7,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,153. Outside services: Program service expenses 1,019,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019,371.”
“Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2018.”
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 | 26939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To offer structured faith-based activities and opportunities for at-risk children and youth |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387 |
| IRS990/AllOtherContributionsAmt | 0 | 26675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rev Phyllis D Harrell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738468830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 459 W 79th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1565403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1174063 |
| IRS990/CYOtherRevenueAmt | 0 | 160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380109 |
| IRS990/CYTotalExpensesAmt | 0 | 1554172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1565563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Organization provides after school programs for grades one through twelve on the near west and south sides on Chicago. The organization also monitors gang violence and escorts children to and from school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1038169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Dr David C Coleman Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melia Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Dr William B Johnson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Benjamin F Jackson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Holsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelagh Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jodi Doane |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1538728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1565563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 224 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36371 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 99498 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 79973 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2249 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Personnel |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2244 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rev Dr Walter B Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1518826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1100455 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353226 |
| IRS990/PYTotalExpensesAmt | 0 | 1453681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1518976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1565403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8364097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Reverend Dr Walter B Johnson |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was reviewed in detail by management prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members review comparative data to determine compensation of the Organization's management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial statements and governing documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll processing: Program service expenses 11,645. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 13,558. Other Professional: Program service expenses 7,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,153. Outside services: Program service expenses 1,019,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019,371. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7740 S Eberhardt |
| IRS990/USAddress/CityNm | 0 | Chicago |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.allianceforcommunitypeace.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rev Dr Walter B Johnson Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738468830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alliance for Community Peace |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:49 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.