CONNECTIONS FOR THE HOMELESS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIONS FOR THE HOMELESS INC (EIN 36-3346917)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-23
- IRS object ID
- 202220239349300252
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-23T14:25:34-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363346917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8474757070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KALIL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8474757070 | PhoneNum |
| Signature | 2021-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | KALIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MARKLUND | PreparerPersonNm |
| PTIN | P01985511 | PTIN |
| Phone | 6306654440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL KALIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,867,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECT2HOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE PREVENT EVICTIONS AND PROVIDE SHELTER AND HOUSING TO 4,055 PEOPLE ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 1236 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,955,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,743,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $781 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $905 | PYOtherRevenueAmt |
| CY Other Revenue | -$577 | CYOtherRevenueAmt |
| PY Total Revenue | $7,036,213 | PYTotalRevenueAmt |
| CY Total Revenue | $13,787,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,822,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,973,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,103,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,426,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,142 | PYOtherExpensesAmt |
| CY Other Expenses | $1,212,306 | CYOtherExpensesAmt |
| PY Total Expenses | $6,855,808 | PYTotalExpensesAmt |
| CY Total Expenses | $12,612,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,174,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,544,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,076,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,500,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,674,984 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTIONS FOR THE HOMELESS SERVES AND CATALYZES OUR COMMUNITY TO END HOMELESSNESS, ONE PERSON AT A TIME. WE PREVENT EVICTIONS, OFFER DAYTIME AND OVERNIGHT SHELTER SERVICES, AND PROVIDE HOUSING TO MORE THAN 4,055 PEOPLE ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,351,616 | ExpenseAmt |
| Grant | $2,098,600 | GrantAmt |
| Desc | EVICTION PREVENTION SERVICES ARE DEPLOYED WHEN INDIVIDUALS AND FAMILIES FACE AN IMMEDIATE THREAT OF HOMELESSNESS OR HAVE RECENTLY BECOME HOMELESS. TYPICAL FINANCIAL AID SUCH AS PAYMENTS FOR RENT AND UTILITIES IN ARREARS, SECURITY DEPOSIT, AND MOVE-IN FEES ARE PROVIDED, ALONG WITH SHORT-TERM CASE MANAGEMENT TO ASSIST CLIENTS IN BUDGETING AND OTHER PLANNING TO ENSURE THEY ARE ABLE TO MAINTAIN THEIR HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,524,465 | ExpenseAmt |
| Grant | $2,534,902 | GrantAmt |
| Desc | COMMUNITY AND SHELTER SERVICES - STREET AND COMMUNITY OUTREACH, DROP-IN SERVICES, PHYSICAL AND BEHAVIORAL HEALTH SERVICES, AND SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS ARE PROVIDED THROUGH COMMUNITY AND SHELTER SERVICES. ALONG WITH CASE MANAGEMENT, INDIVIDUALS ARE ASSESSED FOR VARIOUS HOUSING PROGRAMS AND ARE PROVIDED WITH BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, SHOWERS, CLOTHING, AND LAUNDRY FACILITIES. 80-BEDS OF SHELTER ARE AVAILABLE FOR INDIVIDUALS AND FAMILIES IN A SAFE AND HEALING ENVIRONMENT. HEALTH STAFF WORK WITH PARTICIPANTS TO ADDRESS PHYSICAL AND BEHAVIORAL HEALTH ISSUES AND IMPROVE LONG-TERM HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,779,073 | ExpenseAmt |
| Grant | $2,340,397 | GrantAmt |
| Revenue | $78,347 | RevenueAmt |
| Desc | HOUSING SERVICES - THE AGENCY RUNS SEVERAL HOUSING PROGRAMS FOR YOUTH, INDIVIDUALS, AND FAMILIES. SUPPORT INCLUDES SHORT-AND LONG-TERM HOUSING SUBSIDIES COUPLED WITH COMPREHENSIVE CASE MANAGEMENT SERVICES TO HELP PEOPLE STABILIZE AND MAINTAIN HOUSING. MOST HOUSING IS SCATTERED SITE THROUGHOUT NORTH SUBURBAN COOK COUNTY AND LEASED FROM PRIVATE LANDLORDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,655,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 347 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDAL HAMBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474757070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES PEPA | |||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL KALIL | |||||||
| VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN HUNT | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERYL BARTOL | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GREER | |||||||
| MEMBER AT LARGE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONTE DILLARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BETSY GUTSTEIN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE HORN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KANE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE KEELY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PARKER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM PERUTZ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PHILLIPS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SCHMIDT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL STONE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK TENDAM | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY WHITTEMORE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY BOGG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,247 | $0 | $19,027 | ||
| OURANIA TAVOULARIS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $106,263 | $0 | $18,415 | Yes (X) | ||
| RANDAL HAMBURG | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $104,080 | $0 | $15,410 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,716 | FederatedCampaignsAmt |
| Fundraising | $451,217 | FundraisingAmt |
| Government Grants | $9,940,980 | GovernmentGrantsAmt |
| All Other Contributions | $3,319,385 | AllOtherContributionsAmt |
| Noncash Contributions | $4,850 | NoncashContributionsAmt |
| Total Contributions | $13,743,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT RENT PAYMENTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $76,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,164 | TotalRevenueColumnAmt |
| Exclusion | $1,164 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$32,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,690 | TotalRevenueColumnAmt |
| Exclusion | -$32,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,807 | TotalRevenueColumnAmt |
| Exclusion | -$2,807 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,787,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,973,899 | TotalAmt |
| Program Services | $6,973,899 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,274 | TotalAmt |
| Program Services | $73,636 | ProgramServicesAmt |
| Management And General | $36,819 | ManagementAndGeneralAmt |
| Fundraising | $36,819 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,482 | TotalAmt |
| Program Services | $2,318,225 | ProgramServicesAmt |
| Management And General | $704,403 | ManagementAndGeneralAmt |
| Fundraising | $370,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,089 | TotalAmt |
| Program Services | $32,584 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,944 | TotalAmt |
| Program Services | $348,944 | ProgramServicesAmt |
| Management And General | $106,449 | ManagementAndGeneralAmt |
| Fundraising | $56,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,758 | TotalAmt |
| Program Services | $221,042 | ProgramServicesAmt |
| Management And General | $68,332 | ManagementAndGeneralAmt |
| Fundraising | $37,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $2,069 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $8,819 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,918 | TotalAmt |
| Program Services | $71,858 | ProgramServicesAmt |
| Management And General | $63,399 | ManagementAndGeneralAmt |
| Fundraising | $36,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,319 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $8,650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,684 | TotalAmt |
| Program Services | $27,816 | ProgramServicesAmt |
| Management And General | $14,574 | ManagementAndGeneralAmt |
| Fundraising | $42,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,152 | TotalAmt |
| Program Services | $115,426 | ProgramServicesAmt |
| Management And General | $101,837 | ManagementAndGeneralAmt |
| Fundraising | $58,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,061 | TotalAmt |
| Program Services | $275,651 | ProgramServicesAmt |
| Management And General | $28,417 | ManagementAndGeneralAmt |
| Fundraising | $23,993 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,106 | TotalAmt |
| Program Services | $22,599 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,989 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $3,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,700 | TotalAmt |
| Program Services | $41,215 | ProgramServicesAmt |
| Management And General | -$213 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,709 | TotalAmt |
| Program Services | $30,528 | ProgramServicesAmt |
| Management And General | $11,759 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SUPPLIES | $126,317 | $69,950 | $33,524 | $22,843 |
| RECRUITMENT AND TRAININ | $25,213 | $5,374 | $18,594 | $1,245 |
| DUES AND SUBSCRIPTIONS | $23,665 | $7,773 | $4,073 | $11,819 |
| MISCELLANEOUS | $14,763 | $912 | $13,760 | $91 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,612,752 | TotalAmt |
| Program Services | $10,655,154 | ProgramServicesAmt |
| Management And General | $1,233,683 | ManagementAndGeneralAmt |
| Fundraising | $723,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,608 | BOYAmt |
| EOY | $193,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,831 | BOYAmt |
| EOY | $170,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,814 | BOYAmt |
| EOY | $1,963,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,006 | BOYAmt |
| EOY | $9,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,162 | BOYAmt |
| EOY | $16,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,254,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,789 | BOYAmt |
| EOY | $638,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,833 | BOYAmt |
| EOY | $84,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,043 | BOYAmt |
| EOY | $3,076,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,106 | BOYAmt |
| EOY | $358,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,288 | BOYAmt |
| EOY | $32,612 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337 | BOYAmt |
| EOY | $2,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,688 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,892 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308 | BOYAmt |
| EOY | $7,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,619 | BOYAmt |
| EOY | $401,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,595 | BOYAmt |
| EOY | $1,914,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,829 | BOYAmt |
| EOY | $760,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,424 | BOYAmt |
| EOY | $2,674,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,043 | BOYAmt |
| EOY | $3,076,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,174,560 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,310,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,714,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,955,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,743,298 | CurrentTaxYearAmt |
| Total | $32,812,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,310,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,714,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,955,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,743,298 | CurrentTaxYearAmt |
| Total | $32,812,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,812,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164 | CurrentTaxYearAmt |
| Total | $3,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230 | CurrentTaxYearAmt |
| Total | $31,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,846,640 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $872,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 7,216. 2017 AMOUNT: $ 13,454. 2018 AMOUNT: $ 2,101. 2019 AMOUNT: $ 6,100. 2020 AMOUNT: $ 2,230. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,155 | OtherCostOrOtherBasisAmt |
| Book Value | $71,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,509 | DepreciationAmt |
| Book Value | $445,543 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,822 | DepreciationAmt |
| Book Value | $99,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,671 | DepreciationAmt |
| Book Value | $20,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,938 | DepreciationAmt |
| Book Value | $676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $638,161 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SECURITY DEPOSITS | Desc |
| Amt | $7,308 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,308 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,787,312 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,787,312 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,787,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,612,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,612,752 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,612,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS MONEY FROM THEIR CLIENTS TO HELP THEM SAVE FOR THE FUTURE. |
| PART X, LINE 2: | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIVE GALA | Event1Nm |
| Gross Receipts Event1 | $496,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $451,217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,957 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $351 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $939 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,624 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $496,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,957 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $351 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $939 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, SHELTER | GrantTypeTxt |
| Recipient | 4055 | RecipientCnt |
| Non Cash Assistance | $6,973,899 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, SHELTER | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFTH PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. CFTH'S CASE MANAGER WILL VERIFY THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. CFTH ONLY PAYS THE THIRD PARTIES FOR THE SERVICES THEY HAVE PROVIDED FOR CLIENTS, AND DOES NOT PAY IN ADVANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS DISTRIBUTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS TAKES PLACE BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS UPON ENGAGEMENT AS PART OF THEIR ORIENTATION. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY THEREAFTER. IF A CONFLICT EXISTS, IT MUST BE DISCLOSED TO AND RATIFIED BY THE BOARD, AND ANY BOARD MEMBER INVOLVED MUST RECUSE THEMSELVES FROM VOTING ON MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD WILL DESIGNATE A COMMITTEE OR SUBCOMMITTEE OF THE BOARD TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY WILL COLLECT 990S OF AT LEAST THREE AGENCIES COMPARABLE IN SIZE AND MISSION TO COMPARE SALARY LEVELS TO ENSURE THAT THE SALARIES REMAIN WITHIN A RANGE APPROPRIATE TO SUCH AGENCIES. THIS PROCESS WAS COMPLETED IN JUNE 2021. LINE 15B WAS ANSWERED NO BECAUSE THERE ARE NO OTHER OFFICERS ASIDE FROM THE EXECUTIVE DIRECTOR THAT RECEIVE COMPENSATION AND THERE ARE NO OTHER EMPLOYEES WHO MEET THE DEFINITION OF A "KEY EMPLOYEE". |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT AN OFFICE OF THE ORGANIZATION, AND ANNUAL FINANCIAL STATEMENT SUMMARIES ARE ALSO POSTED ON THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | PAYROLL AND BENEFIT ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 19,772. MANAGEMENT AND GENERAL EXPENSES 17,444. FUNDRAISING EXPENSES 10,087. TOTAL EXPENSES 47,303. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 52,086. MANAGEMENT AND GENERAL EXPENSES 45,955. FUNDRAISING EXPENSES 26,574. TOTAL EXPENSES 124,615. |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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