Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2590693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,344
Down $69,066 (-98%) from 2017
Net Assets
Down-$118,474
Down $15,616 (-15%) from 2017
Liabilities
Down$119,818
Down $53,450 (-31%) from 2017
Revenue
Up$465,720
Up $130,482 (+39%) from 2017
Expenses
Up$481,336
Up $171,756 (+55%) from 2017
Net Income
Down-$15,616
Down $41,274 (-161%) from 2017
The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $53,474 | - | - |
| Loans From Officers Directors | $4,225 | $8,145 | ▲ $3,920 |
| Land, Buildings, and Equipment, Net | $2,293 | $1,183 | ▼ $1,110 |
| Cash and Non-Interest-Bearing Accounts | $14,643 | $161 | ▼ $14,482 |
| Total Assets | $70,410 | $1,344 | ▼ $69,066 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $79,603 | $61,155 | ▼ $18,448 |
| Deferred Revenue | $49,250 | - | - |
| Other Liabilities | $34,170 | $42,724 | ▲ $8,554 |
| Accounts Payable and Accrued Expenses | $6,020 | $7,794 | ▲ $1,774 |
| Total Liabilities | $173,268 | $119,818 | ▼ $53,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,858 | $-118,474 | ▼ $15,616 |
| Total Net Assets Fund Balance | $-102,858 | $-118,474 | ▼ $15,616 |
| Total Liabilities and Net Assets / Fund Balance | $70,410 | $1,344 | ▼ $69,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,183 | $14,916 | $16,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paris Davis | Executive Director | FT | $54,645 | $54,645 |
| Lynn Munson | Treasurer | PT | $25,662 | $25,662 |
| Name | Title |
|---|---|
| Simon Gordon | Chairman |
| John Luckett | Director |
| Laird Rencher | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,387 |
| Salaries, Compensation, and Employee Benefits | $121,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $89,858 | $165 | - | $89,858 |
| Advertising | $66,530 | - | - | $66,530 |
| Other Salaries and Wages | $64,542 | - | - | $64,542 |
| Current Officers, Directors, Trustees, and Key Employees | $43,867 | $4,874 | - | $48,741 |
| Office Expenses | $26,446 | $10,690 | - | $37,136 |
| Fees for Services Management | $28,409 | $3,157 | - | $31,566 |
| Occupancy | $19,753 | $8,466 | - | $28,219 |
| Conferences and Meetings | $13,769 | $2,779 | - | $16,548 |
| Fees for Services Accounting | $7,035 | $3,015 | - | $10,050 |
| Travel | $3,710 | $5,375 | - | $9,085 |
| Payroll Taxes | $8,292 | $374 | - | $8,666 |
| All Other Expenses | $1,805 | $3,785 | - | $5,590 |
| Interest | - | $2,895 | - | $2,895 |
| Depreciation Depletion | $777 | $333 | - | $1,110 |
| Insurance | - | $131 | - | $131 |
| Total Functional Expenses | $433,906 | $47,430 | $0 | $481,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $481,336 |
| Total Expenses per Audited Statements | $481,336 |
| Total Expenses per Form 990 | $481,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bishop Simon Gordon | Chairman | The Chairman loaned 12000 to the Org | No | $10,000 |
| Dr Paris Davis | President | To fund current operations | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,225 | $8,145 | ▲ $3,920 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $42,724 |
“Accountant prepares and delivers an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,and comments. The return is then filed after review is completed.”
“The Organization does not make its governing documents, and financial statements available to the public. However, any interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility for perusal for a limited time.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66530 |
| IRS990/AllOtherContributionsAmt | 0 | 211731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paris Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738817710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 W 104th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121949 |
| IRS990/CYTotalExpensesAmt | 0 | 481336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465720 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | Our other programs include but are not limited to Community and Economic Association of Cook County (CEDA-LIHEAP), city of Chicago After School Matters, Harvest for the World Food Pantry, among others. These programs gives direct and indirect support to families in the communities who have difficulties meeting their monthly utility payments. City of Chicago, Aftger School Matters, focuses on providing a safe environment for inner city youths during the summer, spring, and winter breaks timeframes. We partner with Catholic Charities, and community high schools to provide an eight week Music Appreciation Program. This includes free meals and instruments instructions in the skill development, anger management, music appreciation, and safe practices. Each of 35 youths also received a stipend of $750.00 directly from After School Matters Agency for participating in the program. Our Food Pantry provides food to the community at large. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Paris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Simon Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laird Rencher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Luckett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 253989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/InterestGrp/TotalAmt | 0 | 2895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16099 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4225 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8145 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -118474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Training & Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Consulting Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64542 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paris Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization established Health Research Ministries which is funded by Patient Center Outcomes research Ministries (PCORI) in the faith based community. PCORI allows our Organization to work with several universities and hospitals, local and nationally, to build a faith-based engagement model that allows community representatives to do Institutional Review Board(IRB)certified health related research. Our goal is to identify the top 3-5 health issues within a given community. There were 850 survey participants, and 54 trained community representatives nationwide. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113939 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Illinois Housing Development Authority-Foreclosure Prevention Program Graduated-FPPG is an Illinois Housing program that aids its residents with foreclosure problems.The Organization averages 20 new clients per month for mortgage assistance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | This is a special event community based outreach programs that helps with operating expenses,staff, and other local expenses associated with special events. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60700 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 224393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85187 |
| IRS990/PYTotalExpensesAmt | 0 | 309580 |
| IRS990/PYTotalRevenueAmt | 0 | 335238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1521056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 511700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1009356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1521056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1521056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 481336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 465720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 481336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 465720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 481336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bishop Simon Gordon |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Dr Paris Davis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The Chairman loaned 12000 to the Org |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | To fund current operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3145 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Bishop Simon Gordon |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Dr Paris Davis |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Chairman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8145 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accountant prepares and delivers an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,and comments. The return is then filed after review is completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization does not make its governing documents, and financial statements available to the public. However, any interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility for perusal for a limited time. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70410 |
| IRS990/TotalAssetsEOYAmt | 0 | 1344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465720 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -102858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -118474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60700 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 75000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/TravelGrp/TotalAmt | 0 | 9085 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -102858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -118474 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 79603 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 61155 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | totalresourcescdo.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paris Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7738817710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Total Resource Community Dev Organ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOTA |
| ReturnHeader/Filer/EIN | 0 | 582590693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1415 W 104th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60643 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C2AC9DCBDF7718EE95DC33962B9F4B4D057F911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C2AC9DCBDF7718EE95DC33962B9F4B4D057F911 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3644662019346kbscbhr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.176.250.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Webleys Accounting Services PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1941 W Howard Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.