Civic Intelligence

Willow Tree Missions Non-Profit Corporation

EIN 61-1512762 • 501(c)3 • Monticello, IL

Profile

To provide prevention, escape, and recovery services for victims of domestic violence; to provide temporary shelter to residents of piatt county who are victims of domestic abuse; to provide access to transitional resources for families in search of safe and permanent housing and employment and/or assist with filing for an order of protection; to provide advocacy and education for the elimination of domestic violence.

Refreshing map…

100 E Washington StreetMonticello, IL 61856

www.willowtreemissions.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$50,878

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,201,249

Up $254,672 (+27%) from 2023

Liabilities

Down

$151,897

Down $8,845 (-5.5%) from 2023

Net Assets

Up

$1,049,352

Up $263,517 (+34%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Down

$815,987

Down $175,225 (-18%) from 2023

Expenses

Up

$556,537

Up $43,948 (+8.6%) from 2023

Net Income

Down

$259,450

Down $219,173 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,851Liabilities 2011: $94,078Net Assets 2011: $71,7732011Assets 2012: $183,195Liabilities 2012: $82,756Net Assets 2012: $100,4392012Assets 2013: $177,582Liabilities 2013: $72,529Net Assets 2013: $105,0532013Assets 2014: $205,655Liabilities 2014: $67,132Net Assets 2014: $138,5232014Assets 2015: $229,597Liabilities 2015: $59,085Net Assets 2015: $170,5122015Assets 2016: $227,391Liabilities 2016: $54,799Net Assets 2016: $172,5922016Assets 2017: $191,363Liabilities 2017: $43,659Net Assets 2017: $147,7042017Assets 2018: $190,306Liabilities 2018: $34,352Net Assets 2018: $155,9542018Assets 2019: $159,117Liabilities 2019: $13,874Net Assets 2019: $145,2432019Assets 2020: $120,075Liabilities 2020: $54,359Net Assets 2020: $65,7162020Assets 2021: $346,285Liabilities 2021: $170,231Net Assets 2021: $176,0542021Assets 2022: $471,585Liabilities 2022: $164,373Net Assets 2022: $307,2122022Assets 2023: $946,577Liabilities 2023: $160,742Net Assets 2023: $785,8352023Assets 2024: $1,201,249Liabilities 2024: $151,897Net Assets 2024: $1,049,3522024

Highlighted filing

2024

Assets$1,201,249
Liabilities$151,897
Net Assets$1,049,352
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $100,6972011Expenses 2012: $85,9882012Expenses 2013: $99,8242013Revenue 2014: $136,254Expenses 2014: $102,784Net Income 2014: $33,4702014Revenue 2015: $127,306Expenses 2015: $95,317Net Income 2015: $31,9892015Revenue 2016: $168,652Expenses 2016: $166,793Net Income 2016: $1,8592016Revenue 2017: $246,650Expenses 2017: $277,610Net Income 2017: -$30,9602017Revenue 2018: $291,923Expenses 2018: $283,673Net Income 2018: $8,2502018Revenue 2019: $362,527Expenses 2019: $361,818Net Income 2019: $7092019Revenue 2020: $292,830Expenses 2020: $372,357Net Income 2020: -$79,5272020Revenue 2021: $532,323Expenses 2021: $421,985Net Income 2021: $110,3382021Revenue 2022: $572,313Expenses 2022: $441,155Net Income 2022: $131,1582022Revenue 2023: $991,212Expenses 2023: $512,589Net Income 2023: $478,6232023Revenue 2024: $815,987Expenses 2024: $556,537Net Income 2024: $259,4502024

Highlighted filing

2024

Revenue$815,987
Expenses$556,537
Net Income$259,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,249
Liabilities
$151,897
Net assets
$1,049,352
Revenue
$815,987
Expenses
$556,537
Net income
$259,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.82$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.99$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.57$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.14$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$815,987
Mission and Program Overview

Mission

Operate a charitable resale shop to benefit those in need with modestly priced clothing & provide temporary housing for women in need.

To provide prevention, escape, and recovery services for victims of domestic violence; to provide temporary shelter to residents of piatt county who are victims of domestic abuse; to provide access to transitional resources for families in search of safe and permanent housing and employment and/or assist with filing for an order of protection; to provide advocacy and education for the elimination of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,780$861,214▲ $265,434
Savings and Temporary Cash Investments$140,002$267,133▲ $127,131
Cash and Non-Interest-Bearing Accounts$210,795$72,902▼ $137,893
Total Assets$946,577$1,201,249▲ $254,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,117$146,763▼ $5,354
Accounts Payable and Accrued Expenses$8,625$5,134▼ $3,491
Total Liabilities$160,742$151,897▼ $8,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,279$800,864▲ $215,585
Net Assets With Donor Restrictions$200,556$248,488▲ $47,932
Total Net Assets Fund Balance$785,835$1,049,352▲ $263,517
Total Liabilities and Net Assets / Fund Balance$946,577$1,201,249▲ $254,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,532$35,878$825,410
Land$67,307-$67,307
Equipment$4,375$3,125$7,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MaxeyExecutive DiFT$50,878$50,878

Board Members and Trustees

NameTitle
Julia RademacherPresident
Barb SteidlBoard Member
Courtney SoriaBoard Member
Dot TurekBoard Member
Tiffany KoesterBoard Member
Jenny CarrollSecretary
Chad JohnsonTreasurer
Cheri SolidayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,325
Program Service Revenue
$581,205
Investment Income
$5,815
Other Revenue
$17,642
All Other Contributions
$211,325
Change in Net Assets
$259,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,987
Total Revenue per Audited Statements
$815,987
Total Revenue per Form 990
$815,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,523
Other Expenses$140,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,308$17,988-$385,296
Occupancy$36,453--$36,453
Payroll Taxes$29,785$1,442-$31,227
Office Expenses$21,877$339-$22,216
Depreciation Depletion$21,753--$21,753
Insurance$17,680--$17,680
Advertising$2,113$6,735-$8,848
Interest$981$5,381-$6,362
Information Technology$3,797$257-$4,054
Conferences and Meetings$2,576$228-$2,804
All Other Expenses$1,227$1,256-$2,483
Other Expenses$1,264$75-$1,339
Total Functional Expenses$522,213$34,324$0$556,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,537
Total Expenses per Audited Statements$556,537
Total Expenses per Form 990$556,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,642$17,642-$17,642
Total Events$17,642$17,642-$17,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the form 990 by having the executive director review and certify it as accurate and complete. The full board reviews and approves prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors and enforces compliance with the conflict of interest policy by reviewing proposed and ongoing transactions (e.g. Contracts with third parties).”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Tree Missions Non-profit
EIN
61-1512762
Phone
2177622350
Address
100 E WASHINGTON STREET, MONTICELLO, IL 61856

Signing Officer

Name
Jill Maxey
Title
Executive Director
Phone
2177622350
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Maxey
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
200

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide prevention, escape, and recovery services for victims of domestic violence; to provide temporary shelter to residents of piatt county who are victims of domestic abuse; to provide access to transitional resources for families in search of safe and permanent housing and employment and/or assist with filing for an order of protection; to provide advocacy and education for the elimination of domestic violence.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146763
IRS990/NetAssetsOrFundBalancesBOYAmt0785835
IRS990/NetAssetsOrFundBalancesEOYAmt01049352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036453
IRS990/OccupancyGrp/TotalAmt036453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt021877
IRS990/OfficeExpensesGrp/TotalAmt022216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt09755
IRS990/OtherExpensesGrp/ProgramServicesAmt13859
IRS990/OtherExpensesGrp/ProgramServicesAmt21785
IRS990/OtherExpensesGrp/ProgramServicesAmt31264
IRS990/OtherExpensesGrp/TotalAmt010378
IRS990/OtherExpensesGrp/TotalAmt13859
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherExpensesGrp/TotalAmt31339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt029785
IRS990/PayrollTaxesGrp/TotalAmt031227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL MAXEY
IRS990/PriorPeriodAdjustmentsAmt04067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RESALE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581205
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORES: THE ORGANIZATION OFFERS TWO SHOPPING LOCATIONS FOR THE CONVENIENCE OF THE CUSTOMERS. THE RESALE SHOPS PROVIDE THE HEART AND SOUL OF THE FUNDING WHICH ALLOWS THE ORGANIZATION TO WORK TOWARDS THE MISSION OF ELIMINATING DOMESTIC VIOLENCE AND BUILDING STRONGER FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt0127393
IRS990/PYOtherRevenueAmt019528
IRS990/PYProgramServiceRevenueAmt0472633
IRS990/PYRevenuesLessExpensesAmt0478623
IRS990/PYSalariesCompEmpBnftPaidAmt0385196
IRS990/PYTotalExpensesAmt0512589
IRS990/PYTotalRevenueAmt0991212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02083167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03198929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292498
IRS990ScheduleA/Total509Grp/TotalAmt03198929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825410
IRS990ScheduleD/EquipmentGrp/BookValueAmt04375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt0556537
IRS990ScheduleD/LandGrp/BookValueAmt067307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067307
IRS990ScheduleD/RevenueSubtotalAmt0815987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861214
IRS990ScheduleD/TotalExpensesPerForm990Amt0556537
IRS990ScheduleD/TotalRevenuePerForm990Amt0815987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE FORM 990 BY HAVING THE EXECUTIVE DIRECTOR REVIEW AND CERTIFY IT AS ACCURATE AND COMPLETE. THE FULL BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING PROPOSED AND ONGOING TRANSACTIONS (E.G. CONTRACTS WITH THIRD PARTIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946577
IRS990/TotalAssetsEOYAmt01201249
IRS990/TotalAssetsGrp/BOYAmt0946577
IRS990/TotalAssetsGrp/EOYAmt01201249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211325
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160742
IRS990/TotalLiabilitiesEOYAmt0151897
IRS990/TotalLiabilitiesGrp/BOYAmt0160742
IRS990/TotalLiabilitiesGrp/EOYAmt0151897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049352
IRS990/TotalProgramServiceExpensesAmt0522213
IRS990/TotalProgramServiceRevenueAmt0581205
IRS990/TotalReportableCompFromOrgAmt050878
IRS990/TotalRevenueGrp/ExclusionAmt05815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815987
IRS990/TotalVolunteersCnt0200
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E WASHINGTON STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IL

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