Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0658407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$551,108
Up $137,507 (+33%) from 2016
Net Assets
Up$496,948
Up $152,669 (+44%) from 2016
Liabilities
Down$54,160
Down $15,162 (-22%) from 2016
Revenue
Up$1,048,151
Up $15,615 (+1.5%) from 2016
Expenses
Down$895,482
Down $144,839 (-14%) from 2016
Net Income
Up$152,669
Up $160,454 (+2061%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,422 | $312,926 | ▲ $192,504 |
| Land, Buildings, and Equipment, Net | $198,719 | $167,611 | ▼ $31,108 |
| Prepaid Expenses and Deferred Charges | $30,902 | $29,957 | ▼ $945 |
| Cash and Non-Interest-Bearing Accounts | $49,003 | $26,059 | ▼ $22,944 |
| Total Assets | $413,601 | $551,108 | ▲ $137,507 |
| Other Assets Total | $14,555 | $14,555 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,122 | $31,760 | ▲ $1,638 |
| Other Liabilities | $39,200 | $22,400 | ▼ $16,800 |
| Total Liabilities | $69,322 | $54,160 | ▼ $15,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $344,279 | $496,948 | ▲ $152,669 |
| Total Net Assets Fund Balance | $344,279 | $496,948 | ▲ $152,669 |
| Total Liabilities and Net Assets / Fund Balance | $413,601 | $551,108 | ▲ $137,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $135,302 | $73,940 | $209,242 |
| Other Land Buildings | $26,094 | $35,488 | $61,582 |
| Equipment | $6,215 | $7,277 | $13,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Maring | Executive Director | FT | $66,500 | $66,500 |
| Kevin Currid | Treasurer | - | $18,374 | $18,374 |
| 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 | $448,125 |
| Salaries, Compensation, and Employee Benefits | $297,305 |
| Grants and Similar Amounts Paid | $150,052 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $294,861 | $0 | $0 | $294,861 |
| Other Salaries and Wages | $188,369 | $0 | $0 | $188,369 |
| Grants to Domestic Orgs | $150,052 | - | - | $150,052 |
| Current Officers, Directors, Trustees, and Key Employees | $49,875 | $34,999 | $0 | $84,874 |
| Office Expenses | $65,360 | $0 | $0 | $65,360 |
| Depreciation Depletion | $31,108 | $0 | $0 | $31,108 |
| Payroll Taxes | $22,713 | $1,349 | $0 | $24,062 |
| Insurance | $8,430 | $8,431 | $0 | $16,861 |
| Advertising | $15,282 | $0 | $0 | $15,282 |
| Fees for Services Other | $240 | $4,991 | $0 | $5,231 |
| Fees for Services Accounting | $0 | $4,750 | $0 | $4,750 |
| Fees for Services Legal | $0 | $3,516 | $0 | $3,516 |
| All Other Expenses | $2,365 | $0 | $0 | $2,365 |
| Other Expenses | $561 | $0 | $0 | $561 |
| Travel | $75 | $0 | $0 | $75 |
| Total Functional Expenses | $837,446 | $58,036 | $0 | $895,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $895,482 |
| Total Expenses per Audited Statements | $895,482 |
| Total Expenses per Form 990 | $895,482 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Peter Church & School | Arlington Hts, IL | 501c3 | Education | $60,052 |
| The Orchard Network | Arlington Hts, IL | 501c3 | Outreach | $50,000 |
| Breakthrough | Chicago, IL | 501c3 | Benevolence | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent Incentive | $22,400 |
“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 721. 721. 0. 0.”
“Meals & entertainment 1644. 1644. 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 | 30122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31760 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15282 |
| IRS990/AllOtherContributionsAmt | 0 | 2634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN CAMPBELL |
| 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 | 49003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84874 |
| 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 | 2634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 448125 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297305 |
| IRS990/CYTotalExpensesAmt | 0 | 895482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048151 |
| 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 | 31108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31108 |
| IRS990/Desc | 0 | COMMUNITY THREADS PROVIDED CASH GRANTS OF $150,052 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 837446 |
| 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 | 3516 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3516 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5231 |
| 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 | 66500 |
| 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 | 18374 |
| 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 | 150052 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150052 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150052 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1048151 |
| 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 | 8431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167611 |
| 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 | 344279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65360 |
| 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 | 2293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29957 |
| 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 | 1045117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 321927 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 452733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265661 |
| IRS990/PYTotalExpensesAmt | 0 | 1040321 |
| IRS990/PYTotalRevenueAmt | 0 | 1032536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152669 |
| 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 | 1045517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 94800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1077426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 998668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 761098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4486276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4571546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 96217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1417 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1080060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4667763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4668887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 895482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Rent Incentive |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 895482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 895482 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60052 |
| 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/BusinessNameLine1Txt | 0 | Breakthrough |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The Orchard Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | St Peter Church & School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363810926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 455400875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 362387149 |
| 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/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Arlington Hts |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60647 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60004 |
| 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 721. 721. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals & entertainment 1644. 1644. 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.