Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 90-0658407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$413,601
Down $41,658 (-9.2%) from 2015
Net Assets
Down$344,279
Down $7,785 (-2.2%) from 2015
Liabilities
Down$69,322
Down $33,873 (-33%) from 2015
Revenue
Up$1,032,536
Up $42,512 (+4.3%) from 2015
Expenses
Up$1,040,321
Up $61,363 (+6.3%) from 2015
Net Income
Down-$7,785
Down $18,851 (-170%) from 2015
Community Threads provides hope, opportunity and support that empowers women and children as they journey from homelessness to self-sufficiency.
Community 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 | |||
| Land, Buildings, and Equipment, Net | $219,823 | $198,719 | ▼ $21,104 |
| Savings and Temporary Cash Investments | $153,720 | $120,422 | ▼ $33,298 |
| Cash and Non-Interest-Bearing Accounts | $46,156 | $49,003 | ▲ $2,847 |
| Prepaid Expenses and Deferred Charges | $21,005 | $30,902 | ▲ $9,897 |
| Total Assets | $455,259 | $413,601 | ▼ $41,658 |
| Other Assets Total | $14,555 | $14,555 | → $0 |
| Liabilities | |||
| Other Liabilities | $56,000 | $39,200 | ▼ $16,800 |
| Accounts Payable and Accrued Expenses | $47,195 | $30,122 | ▼ $17,073 |
| Total Liabilities | $103,195 | $69,322 | ▼ $33,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,064 | $344,279 | ▼ $7,785 |
| Total Net Assets Fund Balance | $352,064 | $344,279 | ▼ $7,785 |
| Total Liabilities and Net Assets / Fund Balance | $455,259 | $413,601 | ▼ $41,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $156,677 | $52,565 | $209,242 |
| Other Land Buildings | $34,088 | $27,494 | $61,582 |
| Equipment | $7,954 | $5,538 | $13,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Maring | Executive Director | FT | $65,000 | $65,000 |
| Kevin Currid | Treasurer | - | $13,791 | $13,791 |
| 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 | $452,733 |
| Grants and Similar Amounts Paid | $321,927 |
| Salaries, Compensation, and Employee Benefits | $265,661 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $321,927 | - | - | $321,927 |
| Occupancy | $296,675 | $0 | $0 | $296,675 |
| Other Salaries and Wages | $167,143 | $0 | $0 | $167,143 |
| Current Officers, Directors, Trustees, and Key Employees | $48,750 | $30,041 | $0 | $78,791 |
| Office Expenses | $56,044 | $0 | $0 | $56,044 |
| Depreciation Depletion | $31,140 | $0 | $0 | $31,140 |
| Payroll Taxes | $18,456 | $1,271 | $0 | $19,727 |
| Fees for Services Other | $240 | $18,169 | $0 | $18,409 |
| Insurance | $7,837 | $7,837 | $0 | $15,674 |
| Advertising | $14,842 | $0 | $0 | $14,842 |
| Fees for Services Accounting | $0 | $4,750 | $0 | $4,750 |
| Other Expenses | $2,273 | $0 | $0 | $2,273 |
| Fees for Services Legal | $0 | $1,989 | $0 | $1,989 |
| All Other Expenses | $1,541 | $0 | $0 | $1,541 |
| Travel | $1,248 | $0 | $0 | $1,248 |
| Total Functional Expenses | $976,264 | $64,057 | $0 | $1,040,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,040,321 |
| Total Expenses per Audited Statements | $1,040,321 |
| Total Expenses per Form 990 | $1,040,321 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Peter Church & School | Arlington Hts, IL | 501c3 | Education | $112,028 |
| The Orchard Network | Arlington Hts, IL | 501c3 | Outreach | $96,399 |
| Breakthrough | Chicago, IL | 501c3 | Benevolence | $76,000 |
| Prince of Peace | Palatine, IL | 501c3 | Outreach | $37,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent Incentive | $39,200 |
“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 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.”
“All relevant information can be made available upon request.”
“Employee development 708. 708. 0. 0.”
“Meals & entertainment 833. 833. 0. 0.”
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 | 47195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14842 |
| IRS990/AllOtherContributionsAmt | 0 | 29543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1541 |
| 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/AddressLine1Txt | 0 | 250 W Rand Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington Hts |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78791 |
| 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 | 29543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 321927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 452733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1002622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265661 |
| IRS990/CYTotalExpensesAmt | 0 | 1040321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032536 |
| 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 | 31140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31140 |
| IRS990/Desc | 0 | COMMUNITY THREADS PROVIDED CASH GRANTS OF $321,297 TO ORGANIZATIONS WHO ARE ALSO MINISTERING TO UNDER-RESOURCED AND MARGINALIZED PEOPLE IN OUR COMMUNITY. FUNDING FOR CHRISTIAN EDUCATION WAS ALSO PROVIDED. 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18409 |
| 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 | 65000 |
| 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 | 13791 |
| 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 | 321927 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 321927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 321927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1032536 |
| 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 | 7837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284316 |
| 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 | Community Threads is a network |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296675 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14555 |
| IRS990/OtherExpensesGrp/Desc | 0 | Casual labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer expense |
| 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 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30902 |
| 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 | 1002622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 427500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273360 |
| IRS990/PYTotalExpensesAmt | 0 | 978958 |
| IRS990/PYTotalRevenueAmt | 0 | 990024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7785 |
| 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 | 1002622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120422 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 99500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1034100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 998668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 761098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 614984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3940436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4046012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1063643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4146929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4147653 |
| 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 | 7954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Rent Incentive |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1032536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1040321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1032536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1040321 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 76000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 96399 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 112028 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 37000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Benevolence |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Outreach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Outreach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Breakthrough |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The Orchard Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | St Peter Church & School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Prince of Peace |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363810926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 455400875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 362387149 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 362722197 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 47200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1330 N Douglas |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 111 W Olive St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1190 N Hicks Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Palatine |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60647 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 60067 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| 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 the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors. Directors and officers are required |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to disclose any such transactions, as they might arise, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | at the next directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director's compensation is reviewed and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Treasurer's compensation is closely reviewed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All directors are provided with a draft copy of the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | prior to filing and are given the opportunity to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | comments, ask questions, submit corrections, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All relevant information can be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Employee development 708. 708. 0. 0. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.