APNA GHAR INC OUR HOME: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
APNA GHAR INC OUR HOME (EIN 36-3698770)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-14
IRS object ID
202040149349301329
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-14T03:13:27-00:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 N ARLINGTON HEIGHTS RD STE 104AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363698770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APNA GHAR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPNABusinessNameControlTxt
Phone7738834663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY 2ND FLOORAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEHA GILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael R SieczkowskiPreparerPersonNm
Phone8477491851PhoneNum
Preparation2020-01-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.210.109.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-14IPDt
IP Tm21:12:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81E7E698DC30351039F5D865BF8D02E2231D8A8BAtSubmissionCreationDeviceId
At Submission Filing Device Id81E7E698DC30351039F5D865BF8D02E2231D8A8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEHA GILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,081,922GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APNAGHAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAPNA GHAR, INC. PROVIDES HOLISTIC SERVICES AND CONDUCTS OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,818,248PYContributionsGrantsAmt
CY Contributions Grants$1,853,351CYContributionsGrantsAmt
PY Program Service Revenue$22,440PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$376PYInvestmentIncomeAmt
CY Investment Income$1,072CYInvestmentIncomeAmt
PY Other Revenue$89,769PYOtherRevenueAmt
CY Other Revenue$162,606CYOtherRevenueAmt
PY Total Revenue$1,930,081PYTotalRevenueAmt
CY Total Revenue$2,017,029CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$883,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$971,432CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,659CYTotalFundraisingExpenseAmt
PY Other Expenses$499,841PYOtherExpensesAmt
CY Other Expenses$556,081CYOtherExpensesAmt
PY Total Expenses$1,383,821PYTotalExpensesAmt
CY Total Expenses$1,527,513CYTotalExpensesAmt
PY Revenues Less Expenses$546,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$489,516CYRevenuesLessExpensesAmt
Total Assets BOY$3,155,753TotalAssetsBOYAmt
Total Assets EOY$3,266,220TotalAssetsEOYAmt
Total Liabilities BOY$436,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,719,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,208,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPNA GHAR PROVIDES HOLISITC SERVICES AND CONDUCT OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE. THE ORGANIZATION AIMS TO HELP SURVIVIORS OF GENDER VILOENCE ACHIEVE SAFETY, STABILITY AND SELF-SUFFICIENCY, AND TO PROVIDE COMMUNITY EDUCATION AND ADVOCACY IN AN EFFORT TO POSITIVELY IMPACT SYSTEMS AND THE SURVIVORS IT SERVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$209,303ExpenseAmt
DescSAFE HOUSING WELLNESS CENTER OUR SAFE HOME/EMERGENCY SHELTER PROVIDES SURVIVORS WHO ARE FLEEING VIOLENCE AND TRAUMA A HOME-LIKE ATMOSPHERE WHERE THEY CAN BEGIN THEIR JOURNEYS OF HEALING AND EMPOWERMENT AND START REBUILDING AND RECLAIMING THEIR LIVESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,660ExpenseAmt
DescTRANSITIONAL HOUSING WE PROVIDE SECOND STAGE HOUSING IN THE CITY OF CHICAGO AND IN THE NORTHWEST SUBURBS THROUGH TEN SCATTERED SITE INDEPENDENT APARTMENTS FOR SURVIVORS OF GENDER VIOLENCE AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$125,109ExpenseAmt
DescCASE MANAGEMENT FOR CLIENT ECONOMIC DEVELOPMENT OUR STAFF WORKS WITH PROGRAM PARTICIPANTS TO DEVELOP ACTION PLANS FOR SAFETY, STABILITY, AND SELF-SIFFICIENCY. STAFF IDENTIFIES AND CONNECTS PARTICIPANTS TO COMMUNITY RESOURCES FOR HEALTH CARE, EDUCATION, EMPLOYMENT, HOUSING, AND OTHER CRITICIAL NEEDS TO ENSURE LONG-TERM STABILITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$631,974TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,175,046TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 FundraisingfalseProfessionalFundraisingInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Distribution To DonorfalseDistributionToDonorInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEHA GILLPersonNm
Phone7738834663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMEER CHHABRIA
PRESIDENT004.00004.00Yes (X)Yes (X)$0$0$0
ALPA PATEL
VICE PRESIDENT002.00002.00Yes (X)Yes (X)$0$0$0
PRAVEEN CHATHAPPURAM
TREASURER004.00004.00Yes (X)$0$0$0
NISHA PATEL
SECRETARY002.00002.00Yes (X)$0$0$0
SAIYED RABBANI
MEMBER - AT - LARGE001.00001.00Yes (X)$0$0$0
MASOOM AHMED
DIRECTOR001.00001.00Yes (X)$0$0$0
BHAVINI DESAI
DIRECTOR STARTED 05/16/2018001.00001.00Yes (X)Yes (X)$0$0$0
SUGEETA KOHLI
DIRECTOR001.00001.00Yes (X)Yes (X)$0$0$0
ASH LUTHRA
DIRECTOR001.00001.00Yes (X)Yes (X)$0$0$0
KALSOOM SALEEM
DIRECTOR001.00001.00Yes (X)Yes (X)$0$0$0
TAPAN NAGORI
DIRECTOR001.00001.00Yes (X)$0$0$0
VEERA VENUGOPAL
DIRECTOR001.00001.00Yes (X)$0$0$0
SHALINI SAHRAWAT
DIRECTOR001.00001.00Yes (X)$0$0$0
TINA SUNDARAM
DIRECTOR001.00001.00Yes (X)$0$0$0
QASIM GILLANI
DIRECTOR001.00001.00Yes (X)$0$0$0
BEATA WEISS
DIRECTOR001.00001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$68,400FederatedCampaignsAmt
Membership Dues$5,156MembershipDuesAmt
Government Grants$1,090,865GovernmentGrantsAmt
All Other Contributions$688,930AllOtherContributionsAmt
Total Contributions$1,853,351TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,072TotalRevenueColumnAmt
Exclusion$1,072ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$227,499FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,606TotalRevenueColumnAmt
Exclusion$162,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,017,029TotalRevenueColumnAmt
Exclusion$163,678ExclusionAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$801,217TotalAmt
Program Services$594,759ProgramServicesAmt
Management And General$153,940ManagementAndGeneralAmt
Fundraising$52,518FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,462TotalAmt
Program Services$82,482ProgramServicesAmt
Management And General$21,178ManagementAndGeneralAmt
Fundraising$7,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,753TotalAmt
Program Services$43,872ProgramServicesAmt
Management And General$11,526ManagementAndGeneralAmt
Fundraising$3,355FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$123,262TotalAmt
Program Services$91,500ProgramServicesAmt
Management And General$23,683ManagementAndGeneralAmt
Fundraising$8,079FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$776TotalAmt
Program Services$576ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,893TotalAmt
Program Services$28,871ProgramServicesAmt
Management And General$7,473ManagementAndGeneralAmt
Fundraising$2,549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,644TotalAmt
Program Services$1,963ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,412TotalAmt
Program Services$35,937ProgramServicesAmt
Management And General$9,302ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,229TotalAmt
Program Services$6,851ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,390TotalAmt
Program Services$6,970ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,522TotalAmt
Program Services$60,515ProgramServicesAmt
Management And General$15,663ManagementAndGeneralAmt
Fundraising$5,344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,536TotalAmt
Program Services$15,244ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Client Assistance$159,670$159,670
Repairs and maintenance$43,829$32,535$8,421$2,873
Staff Development$4,928$3,658$947$323
Dues Subscriptions$8,115$6,024$1,559$532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,875TotalAmt
Program Services$3,619ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,527,513TotalAmt
Program Services$1,175,046ProgramServicesAmt
Management And General$262,808ManagementAndGeneralAmt
Fundraising$89,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$666,990BOYAmt
EOY$836,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,079BOYAmt
EOY$159,961EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,840BOYAmt
EOY$19,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,970,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,621,232BOYAmt
EOY$1,596,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$653,612BOYAmt
EOY$653,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,155,753BOYAmt
EOY$3,266,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,482BOYAmt
EOY$57,433EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$436,482BOYAmt
EOY$57,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,095,322BOYAmt
EOY$3,186,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,949BOYAmt
EOY$22,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,719,271BOYAmt
EOY$3,208,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,155,753BOYAmt
EOY$3,266,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$489,516ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,276,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,569,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,818,248CurrentTaxYearMinus1YearAmt
Current Tax Year$1,848,195CurrentTaxYearAmt
Total$7,900,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,569,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,818,248CurrentTaxYearMinus1YearAmt
Current Tax Year$1,848,195CurrentTaxYearAmt
Total$7,900,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,900,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072CurrentTaxYearAmt
Total$3,217TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,769CurrentTaxYearMinus1YearAmt
Current Tax Year$162,606CurrentTaxYearAmt
Total$530,123TotalAmt
FieldValueIRS element (for citing)
Total Support$8,433,743TotalSupportAmt
Public Support CY1700.93680PublicSupportCY170Pct
Public Support PY1700.92770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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$188,115OtherCostOrOtherBasisAmt
Book Value$188,115BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,613,727OtherCostOrOtherBasisAmt
Depreciation$242,149DepreciationAmt
Book Value$1,371,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,826OtherCostOrOtherBasisAmt
Depreciation$132,458DepreciationAmt
Book Value$36,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,596,061TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPROPERTY HELD FOR SALEDesc
Book Value$653,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$653,612TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,138,504TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$121,475DonatedServicesAndUseFcltsAmt
Revenue Not Reported$121,475RevenueNotReportedAmt
Revenue Subtotal$2,017,029RevenueSubtotalAmt
Total Revenue Per Form990$2,017,029TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,648,988TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$121,475DonatedServicesUseFcltsAmt
Expenses Not Reported$121,475ExpensesNotReportedAmt
Expenses Subtotal$1,527,513ExpensesSubtotalAmt
Total Expenses Per Form990$1,527,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE FOR LIFEEvent1Nm
Gross Receipts Event1$112,765GrossReceiptsEvent1Amt
Gross Revenue Event1$112,765GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,894OtherDirectExpensesEvent1Amt
Event2ANNUAL WALKEvent2Nm
Gross Receipts Event2$66,763GrossReceiptsEvent2Amt
Gross Revenue Event2$66,763GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,436OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$47,971GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$47,971GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,563OthDirectExpnssOtherEventsAmt
Gross Receipts Total$227,499GrossReceiptsTotalAmt
Gross Revenue Total Events$227,499GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,893DirectExpenseSummaryEventsAmt
Net Income Summary$162,606NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 159,516, Grants and allocations 0, Revenue 0 SUPERVISED VISITATION AND SAFE EXCHANGE OUR SUPERVISED VISITATION AND SAFE EXCHANGE PROGRAM PROVIDES A SAFE PLACE WHERE CHILDREN CAN INTERACT WITH THEIR VISITING PARENTS AND CREATE SAFE AND HEALTHY RELATIONSHIPS. THE PROGRAM ALSO OFFERS A SAFE LOCATION FOR PARENTS TO PICK UP AND DROP OFF THEIR CHILDREN FOR SAFE EXCHANGES.
Form 990, Part III, Line 4dProgram Service Expenses 122,970, Grants and allocations 0, Revenue 0 COUNSELING OUR COUNSELORS PROVIDE INDIVIDUAL AND GROUP SERVICES, INCLUDING PSYCHO-SOLICAL EDUCATION, NARRATIVE THERAPY, SUPPORT GROUPS, CREATIVE ART THERAPY, AND CONFLICT MANAGEMENT TO HELP ADULT AND CHILD SURVIVORS PROCESS AND HEAL FROM THE TRUMA OF ABUSE.
Form 990, Part III, Line 4dProgram Service Expenses 109,084, Grants and allocations 0, Revenue 0 OUTREACH AND EDUCATION WE RAISE COMMUNITY AWARENESS ABOUT GENDER VIOLENCE AND PROVIDE INFORMATION AND TRAINING ON AVAILABLE RESOURCES TO COMBAT THIS VIOLENCE. WE ALSO PROVIDE THE STATE REQUIRED 40-HOUR TRAINING FOR NEW VOUNTEERS AND STAFF AS WELL AS TRAINING AND TECHNICAL ASSISTANCE TO PARTNER ORGANIZATIONS. INSTITUTIONAL AND POLICY ADVOCACY ALLOWS APNA GHAR TO WORK ON IMPROVING OVERALL CONDITIONS FOR THE SURVIVORS WE SERVE.
Form 990, Part III, Line 4dProgram Service Expenses 144,784, Grants and allocations 0, Revenue 0 LEGAL ADVOCACY OUR LEGAL ADVOCATES GUIDE SURVIVORS THROUGH THE LEGAL SYSTEM, HELP THEM UNDERSTAND THEIR OPTIONS AND HELP THEM ACCESS AVAILABLE REMEDIES, INCLUDING OBTAINING CIVIL ORDERS OF PROTECTION, PRESSING CRIMINAL CHARGES, OBTAINING CRIME VICTIMS COMPENSATION, FILING FOR DIVORCE, CUSTODY AND SUPPORT, AS WELL AS IMMIGRATION BENEFITS THROUGH PROTECTIVE STATUTES SUCH AS THE VIOLENCE AGAINST WOMEN ACT. ADVOCATES HELP CLIENTS OBTAIN LEGAL REPRESENTATION THROUGH AN IN-HOUSE FAMILY LAW LEGAL CLINIC AND PARTNERSHIPS WITH AREA LEGAL AID AGENCIES AND VOLUNTEER ATTORNEYS.
Form 990, Part III, Line 4dProgram Service Expenses 95,620, Grants and allocations 0, Revenue 0 24-HOUR CRISIS LINE THE CRISIS LINE ADDRESSES THE IMMEDIATE SAFETY NEEDS OF CALLERS. THE ORGANIZATION PROVIDES CRISIS COUNSELING, SAFETY PLANNING, INFORMATION AND REFERRALS TO PROGRAMS AND SERVICES WITHIN THE AGENCY AND EXTERNALLY.
Form 990, Part III, Line 4DOTHER PROGRAM SERVICES SUPERVISED VISITATION AND SAFE EXCHANGE PROGRAM PROVIDES A SAFE PLACE WHERE CHILDREN CAN INTERACT WITH THEIR VISITING PARENTS AND CREATE SAFE AND HEALTHY RELATIONSHIPS. THE PROGRAM ALSO OFFERS A SAFE LOCATION FOR PARENTS TO PICK UP AND DROP OFF THEIR CHILDREN DURING SAFE EXCHANGES.
Form 990, Part III, Line LINE 4DCOUNSELING OUR COUNSELORS PROVIDE INDIVIDUAL AND GROUP SERVICES, INCLUDING PSYCHO-SOCIAL EDUCATION, NARRATIVE THERAPY, SUPPORT GROUPS, CREATIVE ART THERAPY, AND CONFLICT MANAGEMENT TO HELP ADULT AND CHILD SURVIVORS PROCESS AND HEAL FROM TRAUMA OF ABUSE.
Form 990, Part III, Line 4DOUTREACH AND EDUCATION WE RAISE COMMUNITY AWARENESS ABOUT GENDER VIOLENCE AND PROVIDE INFORMATION AND TRAINING ON AVAILABLE RESOURCES TO COMBAT THIS VIOLENCE. WE ALSO PROVIDE THE STATE-REQUIRED 40-HOUR TRAINING AND TECHNICAL ASSISTANCE TO PARTNER ORGANIZATIONS. INSTITUTIONAL AND POLICY ADVOCACY ALLOWS APNA GHAR TO WORK ON IMPROVING OVERALL CONDITIONS FOR THE SURVIVORS WE SERVE.
Form 990, Part III, Line 4DLEGAL ADVOCACY OUR LEGAL ADVOCATES GUIDE SURVIVORS THROUGH THE LEGAL SYSTEM, HELP THEM UNDERSTAND THEIR OPTIONS AND HELP THEM ACCESS AVAILABLE REMEDIES, INCLUDING OBTAINING CIVIL ORDERS OF PROTECTION, PRESSING CRIMINAL CHARGES, OBTAINING CRIME VICTIMS COMPENSATION, FILING FOR DIVORCE, CUSTODY, AND SUPPORT, AS WELL AS IMMIGRATION BENEFITS THROUGH PROTECTIVE STATUES SUCH AS THE VIOLENCE AGAINST WOMEN ACT. ADVOCATES HELP CLIENTS TO OBTAIN LEGAL REPRESENTATION THROUGH AN IN-HOUSE FAMILY LAW LEGAL CLINIC AND PARTNERSHIPS WITH AREA LEGAL AID AGENCIES AND VOLUNTEER ATTORNEYS.
Form 990, Part III, Line 4DTRANSITIONAL HOUSING WE PROVIDE SECOND STAGE HOUSING IN THE CITY OF CHICAGO AND IN THE NORTHWEST SUBURBS THROUGH TEN SCATTERED SITE INDEPENDENT APARTMENTS FOR SURVIVORS OF GENDER VIOLENCE AND THEIR FAMILIES.
Form 990, Part VI, Section SECTION B, Line 11BTHE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND THEN PASSES IT OUT TO THE AUDIT AND ACCOUNTING COMMITTEE OF THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED.
Form 990, Part VI, Section SECTION B, Line 12CAPNA GHAR, INC. ANNUALLY SENDS A QUESTIONNAIRE TO EACH MEMBER OF THE GOVERNING BODY THAT INCLUDES THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSONS REPORTING INFORMATION AND CONTAINS THE PERTINENT INSTRUCTIONS AND DEFINITIONS FOR LINE 12B TO DETERMINE WHETHER THE MEMBER IS OR IS NOT IN COMPLIANCE. ALL DOCUMENT FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN THE CORPORATE OFFICE.
Form 990, Part VI, Section SECTION C, Line 19UPON REQUEST, APNA GHAR, INC. MAKES AVAILABLE ITS GOVERNING BODY DOCUMENTATION, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE.
Form 990, Part III, Line LINE 1ATTACHMENT 1 APNA GHAR, INC. PROVIDES HOLISTIC SERVICES AND CONDUCTS OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE. THE ORGANIZATION AIMS TO HELP SURVIVORS OF GENDER VIOLENCE ACHIEVE SAFETY, STABILITY AND SELF-SUFFICIENCY, AND TO PROVIDE COMMUNITY EDUCATION AND ADVOCACY IN AN EFFORT TO POSITIVELY IMPACT SYSTEMS, AND IMPROVE OVERALL CONDITIONS FOR THE SURVIVORS WE SERVE. APNA GHAR DEVELOPED ITS OWN MODEL OF HOLISTIC SERVICE DELIVERY IN COLLABERATION WITH LOYOLA UNIVERSITYS CENTER FOR URBAN RESEARCH AND LEARNING BASED ON AN ECOLOGICAL FRAMEWORK THAT TAKES INDIVIDUAL, FAMILY, COMMUNITY AS WELL AS SYSTEMATIC AND SOCIETAL BARRIERS INTO ACCOUNT.
Form 990, Part III, Line LINE 4D - OTHER PROGRAM SERVICESOTHER PROGRAM SERVICES AND THEIR RESPECTIVE EXPENSES ARE AS FOLLOWS 24-HOUR CRISIS HOTLINE , SUPERVISED VISITATION , COUNSELING , EDUCATION AND OUTREACH , LEGAL ADVOCACY , TOTALLING AT JUNE 30, 2019.

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