Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0658407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$320,234
Up $141,868 (+80%) from 2012
Net Assets
Up$303,720
Up $130,596 (+75%) from 2012
Liabilities
Up$16,514
Up $11,272 (+215%) from 2012
Revenue
$635,002
No earlier filing loaded for comparison.
Expenses
Up$504,406
Up $71,047 (+16%) from 2012
Net Income
$130,596
No earlier filing loaded for comparison.
Community Threads provides hope, opportunity and support that empowers women and children as they journey from homelessness to self-sufficiency.
Communuity Threads is a network of nonprofit and religious organizations providing material and spiritual support for distressed neighbors. All of the activities of Community Threads contribute to our charitable programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,675 | $263,683 | ▲ $124,008 |
| Land, Buildings, and Equipment, Net | $22,569 | $32,755 | ▲ $10,186 |
| Prepaid Expenses and Deferred Charges | $7,622 | $11,796 | ▲ $4,174 |
| Total Assets | $178,366 | $320,234 | ▲ $141,868 |
| Other Assets Total | $8,500 | $12,000 | ▲ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,242 | $16,514 | ▲ $11,272 |
| Total Liabilities | $5,242 | $16,514 | ▲ $11,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,124 | $303,720 | ▲ $130,596 |
| Total Net Assets Fund Balance | $173,124 | $303,720 | ▲ $130,596 |
| Total Liabilities and Net Assets / Fund Balance | $178,366 | $320,234 | ▲ $141,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,916 | $8,344 | $36,260 |
| Equipment | $2,715 | $1,466 | $4,181 |
| Leasehold Improvements | $2,124 | $759 | $2,883 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Maring | Executive Director | FT | $37,280 | $37,280 |
| Kevin Currid | Treasurer | - | $12,768 | $12,768 |
| Name | Title |
|---|---|
| Diane Nobles | Director |
| John Yukawa | Director |
| Jon Vesely | Director |
| Jim Kunick | Secretary & Director |
| Paula Irwin | Vice Pres & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,445 |
| Salaries, Compensation, and Employee Benefits | $141,861 |
| Grants and Similar Amounts Paid | $140,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $140,100 | - | - | $140,100 |
| Occupancy | $114,899 | $0 | $0 | $114,899 |
| Other Salaries and Wages | $79,243 | $0 | $0 | $79,243 |
| Current Officers, Directors, Trustees, and Key Employees | $27,960 | $22,088 | $0 | $50,048 |
| Office Expenses | $37,495 | $0 | $0 | $37,495 |
| All Other Expenses | $20,980 | $0 | $0 | $20,980 |
| Payroll Taxes | $11,724 | $846 | $0 | $12,570 |
| Fees for Services Other | $9,659 | $2,250 | $0 | $11,909 |
| Advertising | $11,619 | $0 | $0 | $11,619 |
| Insurance | $4,184 | $4,184 | $0 | $8,368 |
| Depreciation Depletion | $5,752 | $0 | $0 | $5,752 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Other Expenses | $1,226 | $0 | $0 | $1,226 |
| Fees for Services Legal | $0 | $580 | $0 | $580 |
| Total Functional Expenses | $469,958 | $34,448 | $0 | $504,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $504,406 |
| Expenses per Audited Statements | $485,078 |
| Total Expenses per Audited Statements | $485,078 |
| Expenses Not Reported on Financial Statements | $19,328 |
| Other Expense Adjustments | $19,328 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-2387149 | - | 501c3 | Education | $55,000 |
| 36-2855668 | - | 501c3 | Outreach | $50,000 |
| 36-3810926 | - | 501c3 | Benevolence | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any transaction presenting a potential conflict of”
“interest would have to be reviewed and approved by”
“the Board of Directors. Directors and officers are”
“required to disclose any such transactions, as they”
“might arise, at the next directors meeting.”
“The Executive Director's compensation is reviewed”
“and approved by the Board of Directors.”
“The Treasurer's compensation is closely reviewed”
“by the Executive Director.”
“All relevant information can be made available upon”
“request.”
“All directors are provided with a draft copy of the 990”
“prior to filing and are given the opportunity to make”
“comments, ask questions, submit corrections, etc.”
“Purchased goods 19328. 19328. 0. 0. Employee development 1022. 1022. 0. 0. Meals & entertainment 630. 630. 0. 0.”
“Items purchased for resale”
“Items purchased for resale”
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 | 5242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Communuity Threads is a network of nonprofit and religious organizations providing material and spiritual support for distressed neighbors. All of the activities of Community Threads contribute to our charitable programs. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11619 |
| IRS990/AllOtherContributionsAmt | 0 | 20019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH MARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478181630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 W Rand Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Arlington Hts |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 222445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141861 |
| IRS990/CYTotalExpensesAmt | 0 | 504406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5752 |
| IRS990/Desc | 0 | COMMUNITY THREADS PROVIDED CASH GRANTS OF $140,100 TO ORGANIZATIONS WHO ARE ALSO MINISTERING TO UNDER-RESOURCED AND MARGINALIZED PEOPLE IN OUR COMMUNITY. FUNDING FOR CHRISTIAN EDUCATION WAS ALSO PROVIDED. A LARGER STORE WITH 60% MORE SQUARE FOOTAGE WAS OPENED IN JUNE 2014 IN ORDER TO BETTER EXECUTE OUR MISSION. COMMUNITY THREADS PROVIDES DONATED GOODS TO ORGANIZATIONS AND INDIGENT PEOPLE IN OUR COMMUNITY. IT IS NOT ADMINISTRATIVELY FEASIBLE TO TRACK IN DETAIL THE VALUE OF THESE DONATED GOODS. HOWEVER, WE ESTIMATE THAT, AT A MINIMUM, $30,000 WAS GIVEN TO PERSONS IN NEED. THESE PERSONS AND ORGANIZATIONS INCLUDE A NO- KILL ANIMAL SHELTER, INDIGENT FAMILIES SCREENED AND REFERRED TO US BY OUR TRUSTED MINISTRY PARTNERS, SHORT & LONG-TERM MISSIONARIES WHO ARE GIVEN CLOTHING AND OTHER ITEMS FOR THEMSELVES AND THE INDIGENT PEOPLE THEY SERVE, AND LIBRARIES AMONG OTHER ORGANIZATIONS AND INDIVIDUALS. WE BELIEVE IT IS WISE TO VERIFY THE LEGITIMACY OF THE NEED OF THOSE WHO SEEK ASSISTANCE BUT WE WILL NEVER TURN AWAY THOSE WHO ARE TRULY IN NEED. WE ALSO PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES FOR THOSE WHO NEED TO FULFILL COMMUNITY SERVICE REQUIREMENTS AS WELL AS MANY INDIVIDUALS FOR WHOM VOLUNTEER SERVICE IS THERAPEUTIC FOR THEMSELVES. COMMUNITY THREADS VOLUNTEERS COLLECTIVELY SERVED OVER 25,000 HOURS IN THE PAST FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KUNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN YUKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON VESELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CURRID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Pres & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 140100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43324 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Communuity Threads is a network |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114899 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Casual labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11796 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MARING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Donated Goods Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150300 |
| IRS990/PYOtherExpensesAmt | 0 | 229962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53097 |
| IRS990/PYTotalExpensesAmt | 0 | 433359 |
| IRS990/PYTotalRevenueAmt | 0 | 559226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130596 |
| 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/RevenueAmt | 0 | 614984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 614984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1301236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1346745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 635003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1373745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1373745 |
| 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 | 2715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4181 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 485078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2883 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 19328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36260 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 19328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 615674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Items purchased for resale |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Items purchased for resale |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 504406 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 615674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485078 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Benevolence |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Outreach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Breakthrough |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Orchard E-Free Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | St Peter Church & School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363810926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362855668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 362387149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO Box 47200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1330 N Douglas |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 111 W Olive St |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60647 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 60004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 60004 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any transaction presenting a potential conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | interest would have to be reviewed and approved by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the Board of Directors. Directors and officers are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | required to disclose any such transactions, as they |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | might arise, at the next directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director's compensation is reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Treasurer's compensation is closely reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All relevant information can be made available upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All directors are provided with a draft copy of the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | prior to filing and are given the opportunity to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | comments, ask questions, submit corrections, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PURCHASED GOODS 19328. 19328. 0. 0. EMPLOYEE DEVELOPMENT 1022. 1022. 0. 0. MEALS & ENTERTAINMENT 630. 630. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178366 |
| IRS990/TotalAssetsEOYAmt | 0 | 320234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.