LAKE COUNTY HAVEN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAKE COUNTY HAVEN (EIN 36-3846099)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-28
IRS object ID
202331799349300028
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-28T07:58:32-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462665629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVOLVE ACCOUNTING & BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14256 ARLINGTON HEIGHTS RD STE 104AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363846099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LAKE COUNTY HAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone8476801703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 127AddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP600480127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT DUDLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8476801703PhoneNum
Signature2023-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastDUDLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael R SieczkowskiPreparerPersonNm
PTINP01473144PTIN
Phone8477491851PhoneNum
Preparation2023-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT DUDLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 127AddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,914,468GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://LAKECOUNTYHAVEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,733,278PYContributionsGrantsAmt
CY Contributions Grants$1,601,669CYContributionsGrantsAmt
PY Program Service Revenue$47,830PYProgramServiceRevenueAmt
CY Program Service Revenue$63,892CYProgramServiceRevenueAmt
PY Investment Income$3,912PYInvestmentIncomeAmt
CY Investment Income$18,136CYInvestmentIncomeAmt
PY Other Revenue$82,492PYOtherRevenueAmt
CY Other Revenue$111,050CYOtherRevenueAmt
PY Total Revenue$1,867,512PYTotalRevenueAmt
CY Total Revenue$1,794,747CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$783,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$859,593CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,196CYTotalFundraisingExpenseAmt
PY Other Expenses$490,053PYOtherExpensesAmt
CY Other Expenses$546,908CYOtherExpensesAmt
PY Total Expenses$1,274,011PYTotalExpensesAmt
CY Total Expenses$1,406,501CYTotalExpensesAmt
PY Revenues Less Expenses$593,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$388,246CYRevenuesLessExpensesAmt
Total Assets BOY$4,364,406TotalAssetsBOYAmt
Total Assets EOY$4,674,711TotalAssetsEOYAmt
Total Liabilities BOY$367,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,996,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,385,143NetAssetsOrFundBalancesEOYAmt
MissionSOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$926,092ExpenseAmt
DescSHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,284ExpenseAmt
Revenue$63,892RevenueAmt
DescSTAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP 3-5 MONTHS. BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS . THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 7 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,204,376TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ PLEINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476801703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 127AddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP600480127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA SABINO
EXECUTIVE DIRECTOR040.00Yes (X)$101,267$0$17,000
MATT DUDLEY
PRESIDENT001.00Yes (X)$0$0$0Yes (X)
MICHELE HALLEE
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
VIRGINIA SHROPSHIRE
TREASURER001.00Yes (X)$0$0$0Yes (X)
JULIE DAUGS
SECRETARY001.00Yes (X)$0$0$0Yes (X)
ANGELO FRANCHI
DIRECTOR001.00$0$0$0Yes (X)
MELANIE GLORIA
DIRECTOR001.00$0$0$0Yes (X)
LAURA HOULT
DIRECTOR001.00$0$0$0Yes (X)
STEVE KOIVISTO
DIRECTOR001.00$0$0$0Yes (X)
GEOFF LUCE
DIRECTOR001.00$0$0$0Yes (X)
BETH MCKENNA
DIRECTOR001.00$0$0$0Yes (X)
KATE SERDAR
DIRECTOR001.00$0$0$0Yes (X)
MICHAEL BARBINI
DIRECTOR THRU 7/2022001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,267TotalReportableCompFromOrgAmt
Total Other Compensation$17,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$81,463FundraisingAmt
Government Grants$151,233GovernmentGrantsAmt
All Other Contributions$1,368,973AllOtherContributionsAmt
Noncash Contributions$212,766NoncashContributionsAmt
Total Contributions$1,601,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$63,892TotalRevenueColumnAmt
Related Or Exempt Func Income$63,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,998TotalRevenueColumnAmt
Exclusion$18,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,022SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$862SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$862TotalRevenueColumnAmt
Exclusion-$862ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$192,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,463ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,591TotalRevenueColumnAmt
Exclusion$80,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITAL CAMPAIGN$28,459$28,459
OTHER REVENUE$2,000$2,000
FieldValueIRS element (for citing)
Other Revenue Total$30,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,794,747TotalRevenueColumnAmt
Related Or Exempt Func Income$94,351RelatedOrExemptFuncIncomeAmt
Exclusion$98,727ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,268TotalAmt
Program Services$100,893ProgramServicesAmt
Management And General$7,995ManagementAndGeneralAmt
Fundraising$9,380FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$616,318TotalAmt
Program Services$525,773ProgramServicesAmt
Management And General$41,666ManagementAndGeneralAmt
Fundraising$48,879FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,501TotalAmt
Program Services$11,475ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,866TotalAmt
Program Services$51,736ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$3,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,640TotalAmt
Program Services$43,045ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$688TotalAmt
Management And General$688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,836TotalAmt
Management And General$26,836ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,135TotalAmt
Program Services$5,135ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,492TotalAmt
Program Services$32,680ProgramServicesAmt
Management And General$17,822ManagementAndGeneralAmt
Fundraising$5,990FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,009TotalAmt
Program Services$63,691ProgramServicesAmt
Management And General$7,150ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Program Services$23ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Program Services$990ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,367TotalAmt
Program Services$51,094ProgramServicesAmt
Management And General$9,273ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,374TotalAmt
Program Services$15,618ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MEALS$212,766$212,658$108
EMERGENCY SHELTER$39,095$39,095
COMMUNITY OUTREACH$19,392$17,453$970$969
REPAIRS AND MAINTENANCE$12,698$10,622$1,840$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,043TotalAmt
Program Services$22,395ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,501TotalAmt
Program Services$1,204,376ProgramServicesAmt
Management And General$129,929ManagementAndGeneralAmt
Fundraising$72,196FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$146,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,258,086BOYAmt
EOY$3,348,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,432BOYAmt
EOY$110,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,018BOYAmt
EOY$32,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,928,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$920,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,023,164BOYAmt
EOY$1,007,429EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,014BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,692BOYAmt
EOY$29,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,364,406BOYAmt
EOY$4,674,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,304BOYAmt
EOY$35,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,348BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$277,030BOYAmt
EOY$218,020EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,827BOYAmt
EOY$35,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,509BOYAmt
EOY$289,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,982,093BOYAmt
EOY$4,316,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,804BOYAmt
EOY$68,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,996,897BOYAmt
EOY$4,385,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,364,406BOYAmt
EOY$4,674,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$388,246ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,601,669CurrentTaxYearAmt
Total$6,610,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,601,669CurrentTaxYearAmt
Total$6,610,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,610,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,129CurrentTaxYearMinus1YearAmt
Current Tax Year$82,890CurrentTaxYearAmt
Total$108,610TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,482CurrentTaxYearMinus1YearAmt
Current Tax Year$111,050CurrentTaxYearAmt
Total$275,702TotalAmt
FieldValueIRS element (for citing)
Total Support$6,994,981TotalSupportAmt
Public Support CY1700.94510PublicSupportCY170Pct
Public Support PY1700.83290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,000OtherCostOrOtherBasisAmt
Book Value$129,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,553,343OtherCostOrOtherBasisAmt
Depreciation$796,731DepreciationAmt
Book Value$756,612BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,721OtherCostOrOtherBasisAmt
Depreciation$78,998DepreciationAmt
Book Value$120,723BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,060OtherCostOrOtherBasisAmt
Depreciation$38,438DepreciationAmt
Book Value$622BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,212OtherCostOrOtherBasisAmt
Depreciation$6,740DepreciationAmt
Book Value$472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,007,429TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
SECURITY DEPOSITS PAYABLE$8,111
APARTMENT OPERATING LEASE PAYABLE GAAP$27,870
FieldValueIRS element (for citing)
Total Liability$35,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,794,747TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,794,747RevenueSubtotalAmt
Total Revenue Per Form990$1,794,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,406,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,406,501ExpensesSubtotalAmt
Total Expenses Per Form990$1,406,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDERSECTION501c6 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICEExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12022 SPRING EVENTEvent1Nm
Gross Receipts Event1$273,753GrossReceiptsEvent1Amt
Charitable Contri Event1$81,463CharitableContriEvent1Amt
Gross Revenue Event1$192,290GrossRevenueEvent1Amt
Non Cash Prizes Event1$44,029NonCashPrizesEvent1Amt
Food And Beverage Event1$45,749FoodAndBeverageEvent1Amt
Entertainment Event1$3,985EntertainmentEvent1Amt
Other Direct Expenses Event1$17,936OtherDirectExpensesEvent1Amt
Gross Receipts Total$273,753GrossReceiptsTotalAmt
Charitable Contributions Tot$81,463CharitableContributionsTotAmt
Gross Revenue Total Events$192,290GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$44,029NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$45,749FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,985EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,699DirectExpenseSummaryEventsAmt
Net Income Summary$80,591NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$212,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11BTHE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEWS THE IRS FORM 990 BEFORE FILING
Form 990, Part VI, Section B, Line 12CALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS.
Form 990, Part VI, Section B, Line 15APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW.
Form 990, Part VI, Section C, Line 18 19GOVERNING DOCUMNETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE TAX RETURNS AND AUDITED FIANANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERALS WEB SITE WWW.ILLINOISATTORNEYGENERAL.GOV AND ON GUIDESTAR WWW.GUIDESTAR.ORG AND ON THE IRS WEBSITE WWW.IRS.GOV.

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