Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Perfectly Flawed Foundation
990 • Fiscal year 2021 • EIN 82-0596153
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$95,893
Down $22,803 (-19%) from 2020
Net Assets
Down$73,304
Down $25,876 (-26%) from 2020
Liabilities
Up$22,589
Up $3,073 (+16%) from 2020
Revenue And Expenses
Revenue
Up$294,856
Up $214,768 (+268%) from 2020
Expenses
Up$320,733
Up $148,457 (+86%) from 2020
Net Income
Up-$25,877
Up $66,311 (+72%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $295,731
Mission and Program Overview
Mission
To strengthen communities affected by substance abuse by investing in children, individuals, and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $70,779 | - |
| Cash and Non-Interest-Bearing Accounts | $112,614 | $14,993 | ▼ $97,621 |
| Inventories for Sale or Use | $6,041 | $5,776 | ▼ $265 |
| Land, Buildings, and Equipment, Net | - | $4,304 | - |
| Total Assets | $118,696 | $95,893 | ▼ $22,803 |
| Other Assets Total | $41 | $41 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,400 | $19,400 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $3,189 | - |
| Accounts Payable and Accrued Expenses | $116 | - | - |
| Total Liabilities | $19,516 | $22,589 | ▲ $3,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,180 | $73,304 | ▼ $25,876 |
| Total Net Assets Fund Balance | $99,180 | $73,304 | ▼ $25,876 |
| Total Liabilities and Net Assets / Fund Balance | $118,696 | $95,893 | ▼ $22,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,304 | $16,076 | $20,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luke Tomsha | Executive Director | FT | $50,000 | $11,325 | $61,325 |
| Kimberly Dahl | Program Manager | FT | $28,800 | - | $28,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Argubright | Chairman |
| Collette Klein | Vice-chairman |
| Jason Edgcomb | Director |
| Alec Hueneburg | Secretary |
| Tj Templeton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,632
- Program Service Revenue
- $34,542
- Investment Income
- $0
- Other Revenue
- $15,682
- All Other Contributions
- $151,386
- Change in Net Assets
- $-25,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,419 |
| Other Expenses | $113,314 |
| Total Fundraising Expense | $13,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,431 | $15,707 | $4,301 | $119,439 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $22,500 | $2,500 | $50,000 |
| Occupancy | $25,952 | $7,455 | - | $33,407 |
| Other Employee Benefits | $14,232 | $5,393 | $619 | $20,244 |
| Payroll Taxes | $13,025 | $3,999 | $712 | $17,736 |
| Depreciation Depletion | $16,076 | - | - | $16,076 |
| Fees for Services Other | $5,136 | $4,037 | $4,037 | $13,210 |
| Office Expenses | $635 | $7,960 | $674 | $9,269 |
| Information Technology | $1,068 | $5,522 | - | $6,590 |
| Fees for Services Accounting | - | $5,424 | - | $5,424 |
| Conferences and Meetings | $1,454 | - | - | $1,454 |
| Travel | $584 | $835 | - | $1,419 |
| Insurance | $453 | $963 | - | $1,416 |
| Advertising | $687 | $464 | - | $1,151 |
| Interest | $343 | - | - | $343 |
| Other Expenses | $4,331 | $283 | $280 | $283 |
| Total Functional Expenses | $226,211 | $81,399 | $13,123 | $320,733 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,942 |
| Fundraising Direct Expenses | $610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spaghetti Dinner | $15,640 | $15,640 | $234 | $15,406 |
| Community Hope | $9,132 | - | - | - |
| Total Events | $28,101 | $15,942 | $610 | $15,332 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11B
“Each board member receives a copy of the form 990 and the form is approved for filing at a regularly scheduled board meeting prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Governing board periodically reviews agreements to determine whether partnership,s joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and dont result in inurement, impermissible private benefit, or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15AB
“The executive directors compensation and compensation of key employees was determined by the board of directors based on responsibilities of the positions and in comparision to other local organizations. Decisions are documented in board meeting minutes.”
Filing and Contact Details
Filer
- Filer Name
- PF Foundation
- EIN
- 82-0596153
- Phone
- 8153437289
- Address
- 240 1ST STREET, LA SALLE, IL 61301
- Doing Business As
- Perfectly Flawed Foundation
Signing Officer
- Name
- Luke Tomsha
- Title
- Executive Director
- Phone
- 8153437289
- Signed
- 2022-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luke Tomsha
- Formed
- 2017
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 50
Preparer
- Firm
- Miller Shevokas Group Inc
- Address
- 1025 PEORIA ST, PERU, IL 61354
- Preparer
- Jodie L Miller
- Phone
- 8152238808
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 79,703, Grants and allocations 0, Revenue 0 HEALTHCARE AND HARM REDUCTION FOCUSES ON NALOXONE TRAINING, HOSPITAL OVERDOSE PROTOCOLS, EMS OVERDOSE PROTOCOLS, MENTAL HEALTH, AND GENERAL OVERDOSE REVERSALS. WHEN SOMEONE IS USING DRUGS, AND THEY ARE NOT READY TO STOP, THE FOCUS IS TO MAKE SURE THAY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. IN ADDITION TO THE 18 LOCAL, STATE, AND FEDERAL SPEAKING AND OUTREACH EVENTS, OVER 2400 PERSONAL HYGIENE ITEMS WERE DELIVERED IN COVID CARE KITS, OVER 1800 DOSES OF OVERDOSE REVERSAL MEDICATION WERE DELIVERED, AND 34 NIGHTS OF CRISIS HOUSING ASSISTANCE WERE PROVIDED.”
Form 990, Part III, Line 4D
“Program Service Expenses 494, Grants and allocations 0, Revenue 0 ADVOCACY PROGRAM ADVOCATES FOR THOSE WHO USE OR HAVE USED DRUGS, BUT ALSO TEACHES HOW TO BECOME YOUR OWN ADVOCATE. MANAGING AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 3,000 FOLLOWERS, AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.”
Form 990, Part XI, Line 9
“Other changes in net assets is a rounding adjustment of 1.”
Raw XML AppendixShowing 400 of 470 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1151 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 265 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -25877 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16076 |
| IRS990/Desc | 0 | YES 4 YOUTH PROGRAM PROVIDES FINANCIAL ASSISTANCE AND ADVOCACY FOR YOUTH 17 AND UNDER DIRECTLY IMPACTED BY ADDICTION WANTING TO PARTICIPATE IN ENRICHMENT ACTIVITIES AND/OR RECEIVE COUNSELING BY LICENSED PROVIDERS. THE FOUNDATION PARTNERS WITH COUNSELORS AND LOCAL ORGANIZATIONS, SCHOOLS, AND CITIES TO PROVIDE ACCESS TO THESE OPPORTUNITIES FOR THE INDIVIDUALS USING THE PROGRAM. DIRECT SUPPORT PROVIDED TO APPROXIMATELY 11 INDIVIDUALS DURING 2021 WITH MANY OTHER INDIVIDUALS RECEIVING INDIRECT BENEFITS THROUGH GENERAL YOUTH PROGRAM SPONSORSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PERFECTLY FLAWED FOUNDATION |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 530 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20244 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/OtherRevenueTotalAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUKE TOMSHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING ENGAGEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXECUTIVE LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER FAMILY SUPPORT PROGRAM OFFERS ONE-ON-ONE AND FAMILY SUPPORT MEETINGS, 24/7 EMERGENCY CALLS AND/OR TEXTS, TRANSPORTATION, AND EMPOWERED TOGETHER EMPOWERMENT, COMPASSION, SUPPORT GROUP MEETINGS, TREATMENT NAVIGATION, CONNECTION TO HIGHER LEVELS OF CARE, AND UNCONDITIONAL, JUDGEMENT-FREE, CARE, LOVE AND SUPPORT. THE PROGRAM HAS DIRECTLY IMPACTED 265 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION PROGRAM OFFERS CLASSES, FORUMS, VIDEOS, AND LITERATURE TO SHIFT THE WAY PEOPLE VIEW AND TREAT ADDICTION, AND FOR PEOPLE WHO USE DRUGS. WORKING TIRELESSLY TO HELP END THE STIGMA THAT ADDICTION, DRUG USE, AND PEOPLE WHO USE DRUGS FIGHT EVERY DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38901 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70371 |
| IRS990/PYOtherRevenueAmt | 0 | -854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101905 |
| IRS990/PYTotalExpensesAmt | 0 | 172276 |
| IRS990/PYTotalRevenueAmt | 0 | 80088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 548344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 322487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 909025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 909025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 909370 |
| 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 | 4304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20380 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPAGHETTI DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMUNITY HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 79,703, Grants and allocations 0, Revenue 0 HEALTHCARE AND HARM REDUCTION FOCUSES ON NALOXONE TRAINING, HOSPITAL OVERDOSE PROTOCOLS, EMS OVERDOSE PROTOCOLS, MENTAL HEALTH, AND GENERAL OVERDOSE REVERSALS. WHEN SOMEONE IS USING DRUGS, AND THEY ARE NOT READY TO STOP, THE FOCUS IS TO MAKE SURE THAY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. IN ADDITION TO THE 18 LOCAL, STATE, AND FEDERAL SPEAKING AND OUTREACH EVENTS, OVER 2400 PERSONAL HYGIENE ITEMS WERE DELIVERED IN COVID CARE KITS, OVER 1800 DOSES OF OVERDOSE REVERSAL MEDICATION WERE DELIVERED, AND 34 NIGHTS OF CRISIS HOUSING ASSISTANCE WERE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 494, Grants and allocations 0, Revenue 0 ADVOCACY PROGRAM ADVOCATES FOR THOSE WHO USE OR HAVE USED DRUGS, BUT ALSO TEACHES HOW TO BECOME YOUR OWN ADVOCATE. MANAGING AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 3,000 FOLLOWERS, AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AND THE FORM IS APPROVED FOR FILING AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CHANGES IN NET ASSETS IS A ROUNDING ADJUSTMENT OF 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD PERIODICALLY REVIEWS AGREEMENTS TO DETERMINE WHETHER PARTNERSHIP,S JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DONT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTORS COMPENSATION AND COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON RESPONSIBILITIES OF THE POSITIONS AND IN COMPARISION TO OTHER LOCAL ORGANIZATIONS. DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15ab |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118696 |
| IRS990/TotalAssetsEOYAmt | 0 | 95893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244632 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13123 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,893
- Liabilities
- $22,589
- Net assets
- $73,304
- Revenue
- $294,856
- Expenses
- $320,733
- Net income
- -$25,877