Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$244,567
Down $150,919 (-38%) from 2018
Net Assets
Down$475
Down $102,056 (-100%) from 2018
Liabilities
Down$244,092
Down $48,863 (-17%) from 2018
Revenue
Down$440,872
Down $119,408 (-21%) from 2018
Expenses
Down$550,928
Down $61,122 (-10.0%) from 2018
Net Income
Down-$110,056
Down $58,286 (-113%) from 2018
Transitional housing for former inmates, indigent homeless and special needs person
Transitional housing for former inmates indigent homeless special needs person
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,643 | $111,448 | ▼ $8,195 |
| Cash and Non-Interest-Bearing Accounts | $43,475 | $72,021 | ▲ $28,546 |
| Accounts Receivable | $217,562 | $53,897 | ▼ $163,665 |
| Prepaid Expenses and Deferred Charges | $8,603 | $5,377 | ▼ $3,226 |
| Other Notes and Loans Receivable, Net | $4,903 | - | - |
| Receivables From Officers Etc | $1,300 | $-5,124 | ▼ $6,424 |
| Total Assets | $395,486 | $244,567 | ▼ $150,919 |
| Other Assets Total | - | $6,948 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $163,025 | $160,257 | ▼ $2,768 |
| Other Liabilities | - | $34,787 | - |
| Unsecured Notes Loans Payable | - | $31,260 | - |
| Accounts Payable and Accrued Expenses | $129,930 | $17,788 | ▼ $112,142 |
| Total Liabilities | $292,955 | $244,092 | ▼ $48,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,531 | $475 | ▼ $102,056 |
| Total Net Assets Fund Balance | $102,531 | $475 | ▼ $102,056 |
| Total Liabilities and Net Assets / Fund Balance | $395,486 | $244,567 | ▼ $150,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,699 | $97,904 | $177,603 |
| Other Land Buildings | $7,850 | $51,062 | $58,912 |
| Land | $22,756 | - | $22,756 |
| Equipment | $1,143 | $2,029 | $3,172 |
| Other Assets Org | $6,948 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Dillard | Administrator | FT | $62,400 | $62,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,294 |
| Salaries, Compensation, and Employee Benefits | $134,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $208,954 | - | - | $208,954 |
| Fees for Services Other | $110,605 | - | - | $110,605 |
| Other Salaries and Wages | $62,494 | - | - | $62,494 |
| Current Officers, Directors, Trustees, and Key Employees | $53,040 | $9,360 | - | $62,400 |
| All Other Expenses | $42,878 | $4,043 | - | $46,921 |
| Fees for Services Accounting | $11,435 | $4,900 | - | $16,335 |
| Payroll Taxes | $6,818 | $2,922 | - | $9,740 |
| Depreciation Depletion | $7,968 | $227 | - | $8,195 |
| Interest | $7,600 | - | - | $7,600 |
| Office Expenses | $4,142 | $1,790 | - | $5,932 |
| Insurance | $4,648 | $555 | - | $5,203 |
| Other Expenses | $85 | $1,891 | - | $1,891 |
| Total Functional Expenses | $520,667 | $26,261 | $0 | $550,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,300 | $-5,124 | ▼ $6,424 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $34,787 |
“No review was or will be conducted.”
“No documents available to public”
“Professional Fees Total expenses - $107564.00 Program service expenses - $107564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Medical Fees Total expenses - $3041.00 Program service expenses - $3041.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 129930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transitional housing for former inmates indigent homeless special needs person |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Soriaga & Associates LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088685014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 394 Madison Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Calumet City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 416294 |
| IRS990/CYOtherRevenueAmt | 0 | 870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134634 |
| IRS990/CYTotalExpensesAmt | 0 | 550928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8195 |
| IRS990/Desc | 0 | Transitional housing for former inmates, indigent homeless and special |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY DILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 122879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/InterestGrp/TotalAmt | 0 | 7600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262443 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Transitional housing for former inmates, indigent homeless and special needs person |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6948 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer & internet expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | License and permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Program fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/OtherRevenueTotalAmt | 0 | 870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62494 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5377 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY DILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Purchase of services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 485554 |
| IRS990/PYOtherRevenueAmt | 0 | 3607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126496 |
| IRS990/PYTotalExpensesAmt | 0 | 612050 |
| IRS990/PYTotalRevenueAmt | 0 | 560280 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1300 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | -5124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110056 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440870 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2545115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2545115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2545115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2555594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177603 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3172 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mortgage escrow account |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111448 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34787 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional Fees Total expenses - $107564.00 Program service expenses - $107564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Medical Fees Total expenses - $3041.00 Program service expenses - $3041.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| 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 | 395486 |
| IRS990/TotalAssetsEOYAmt | 0 | 244567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31260 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 394 Madison Ave |
| IRS990/USAddress/CityNm | 0 | Caluet City |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60409 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY DILLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7088685014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITS' ABOUT CHANGE SOBER LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITSA |
| ReturnHeader/Filer/EIN | 0 | 830414822 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Anthony Dillard |
| ReturnHeader/Filer/PhoneNum | 0 | 7088685014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 394 MADISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALUMET CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B493747576877A0CB511A0EE8723949B4CC40A31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B493747576877A0CB511A0EE8723949B4CC40A31 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 15237820202540952969 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.83.222.96 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800521569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Soriaga & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6088 Angel Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lisle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6303697127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL V SORIAGA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T09:17:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.