CHICAGO HELP INITIATIVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HELP INITIATIVE (EIN 45-2542979)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201940469349301974
- Schema version
- 2017v2.3
- 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 | 2019-02-15T15:13:34-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814417884 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SILVER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 OLD ORCHARD RD 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452542979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO HELP INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3128611700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N WELLS STREET 440 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3128611700 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P ROZNAI | PreparerPersonNm |
| PTIN | P00169851 | PTIN |
| Phone | 8479820333 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.125.109.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 15:13:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70F6770E9224B2EA2A91287A82753F3820C5C37E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80FCADCF9D7E04527731886163FC9756CE21FAB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT E THOMAS | PrincipalOfficerNm |
| Gross Receipts | $245,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICAGOHELPINITIATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CHICAGO HELP INITIATIVE (CHI) IS A CONSORTIUM OF BUSINESS, RESIDENTIAL, RELIGIOUS, SOCIAL SERVICES, INSTITUTIONAL AND VOLUNTEER LEADERS STRIVING TO PROMOTE AN ATMOSPHERE OF DIGNITY AND COMPASSION TOWARD THOSE IN NEED BY PROVIDING ACCESS TO FOOD, HEALTH SERVICES, SHELTER AND EMPLOYMENT. CHI WORKS TO EDUCATE LOCAL BUSINESSES AND RESIDENTS AS TO HOW THEY CAN HELP EASE THE PLIGHT OF THE HOMELESS, DISADVANTAGED AND OUT OF WORK INDIVIDUALS AND IMPROVE THEIR WELL-BEING, SELF ESTEEM AND PRODUCTIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 969 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $205,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $245,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72 | PYInvestmentIncomeAmt |
| CY Investment Income | $217 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,138 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,768 | CYOtherRevenueAmt |
| PY Total Revenue | $195,032 | PYTotalRevenueAmt |
| CY Total Revenue | $218,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,201 | PYOtherExpensesAmt |
| CY Other Expenses | $124,268 | CYOtherExpensesAmt |
| PY Total Expenses | $199,380 | PYTotalExpensesAmt |
| CY Total Expenses | $204,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $197,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHICAGO HELP INITIATIVE (CHI) IS A CONSORTIUM OF BUSINESS, RESIDENTIAL, RELIGIOUS, SOCIAL SERVICES, INSTITUTIONAL AND VOLUNTEER LEADERS STRIVING TO PROMOTE AN ATMOSPHERE OF DIGNITY AND COMPASSION TOWARD THOSE IN NEED BY PROVIDING ACCESS TO FOOD, HEALTH SERVICES, SHELTER AND EMPLOYMENT. CHI WORKS TO EDUCATE LOCAL BUSINESSES AND RESIDENTS AS TO HOW THEY CAN HELP EASE THE PLIGHT OF THE HOMELESS, DISADVANTAGED AND OUT OF WORK INDIVIDUALS AND IMPROVE THEIR WELL-BEING, SELF ESTEEM AND PRODUCTIVITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $98,627 | ExpenseAmt |
| Desc | WEDNESDAY DINNERS:EACH WEDNESDAY A NUTRITIOUS MEAL IS PROVIDED TO 130 GUESTS AT A DINING HALL. THE MEALS ARE DONATED BY LOCAL AREA RESTAURANTS, HOTELS, BUSINESSES, BOARD MEMBERS, FRIENDS AND THEIR FAMILIES AND MEMBERS OF THE COMMUNITY WHO WANT TO MAKE A DIFFERENCE IN THE LIVES OF THOSE LESS FORTUNATE THAN THEMSELVES. THE WEEKLY MEALS ARE SERVED IN A WARM AND WELCOMING ATMOSPHERE BY A HOST OF DEDICATED VOLUNTEERS WHO ASSURE A POSITIVE EXPERIENCE FOR THE GUESTS. IN ADDITION TO THE HOT MEALS SERVED, WE PUT TOGETHER 65 BAG MEALS FOR THOSE WHO CANNOT BE ACCOMMODATED IN THE DINING HALL BECAUSE OF FIRE CODE REQUIREMENTS. A TYPICAL CHI MEAL WILL INCLUDE GUEST SPEAKERS, LIVE ENTERTAINMENT OR GAME NIGHTS. GUEST SPEAKERS PROVIDE INFORMATION ABOUT MATTERS OF INTEREST TO OUR CLIENTS. GUESTS ALSO HAVE ACCESS TO HEALTH AND SOCIAL SERVICE PROGRAMS WITH VARIOUS COMMUNITY AGENCIES PRESENT AT THE MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,854 | ExpenseAmt |
| Desc | ART AND CULTURE PROGRAM: THE CHICAGO HELP INITIATIVE ARTS AND CULTURE PROGRAM IS BASED AROUND TWO CONCEPTS - THAT TO CHANGE YOUR LIFE, YOU HAVE TO CHANGE YOUR PERSPECTIVE, AND THAT ONE OF THE MOST EFFECTIVE TOOLS WE USE TO CHANGE PERSPECTIVE IS ART. THE PROGRAM IS ONGOING AND BRINGS HOMELESS AND DISADVANTAGED GUESTS INTO CHICAGO'S ARTISTIC SETTINGS, THEATERS, GALLERIES AND SHOWS. THE EVENT IS FOLLOWED BY A MEAL AND CONVERSATION WITH THE CREATORS OF THE ART. THE ONGOING GROUP IS A COHORT OF 15 GUESTS FROM OUR MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,650 | ExpenseAmt |
| Desc | ADULT LEARNING PROGRAM:THE ADULT LEARNING PROGRAM OF THE CHICAGO HELP INITIATIVE IS A TUTORING PROGRAM THAT PROVIDES VOLUNTEER TUTORS TO OUR SUPPER GUESTS AND INSTRUCTS THEM ON SKILLS THAT THEY ARE INTERESTED IN IMPROVING IN SMALL GROUP SETTINGS. GROUPS INCLUDE COMPUTERS, SHORT STORY WRITING, REMEDIAL READING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,410 | ExpenseAmt |
| Desc | HOLIDAY GIFTS, RESOURE GUIDE & SOCIAL WORKER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,410 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $139,541 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E THOMAS | PersonNm |
| Phone | 3123353246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAUL BRYANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN S EISENMAN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C GOLD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE C HAYES | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MORRISEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D PROST | ||||||
| DIRECTOR | 22.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE BATTAT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS B FRASER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $56,588 | $0 | $0 | |
| JEANIE BARNETT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HICKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE GORDON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARGE SONDLER | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER STATHOLOPOUS | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT E THOMAS | ||||||
| TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ALISON JANNOTTA | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $88,914 | FundraisingAmt |
| All Other Contributions | $156,134 | AllOtherContributionsAmt |
| Noncash Contributions | $14,052 | NoncashContributionsAmt |
| Total Contributions | $245,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Exclusion | $217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,914 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,768 | TotalRevenueColumnAmt |
| Exclusion | -$26,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,551 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,619 | TotalAmt |
| Program Services | $37,309 | ProgramServicesAmt |
| Management And General | $18,655 | ManagementAndGeneralAmt |
| Fundraising | $18,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,708 | TotalAmt |
| Program Services | $2,854 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273 | TotalAmt |
| Fundraising | $1,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,509 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051 | TotalAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DINNER EXPENSES | $49,869 | $49,869 | ||
| OTHER PROGRAM EXPENSES | $40,913 | $40,913 | ||
| CREDIT CARD PROCESSING | $3,030 | $3,030 | ||
| TELEPHONE EXPENSE | $1,453 | $1,090 | $363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,595 | TotalAmt |
| Program Services | $139,541 | ProgramServicesAmt |
| Management And General | $35,409 | ManagementAndGeneralAmt |
| Fundraising | $29,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,952 | BOYAmt |
| EOY | $201,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,952 | BOYAmt |
| EOY | $201,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,682 | BOYAmt |
| EOY | $9,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,682 | BOYAmt |
| EOY | $9,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,270 | BOYAmt |
| EOY | $192,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,270 | BOYAmt |
| EOY | $192,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,952 | BOYAmt |
| EOY | $201,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,902 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $185,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,996 | CurrentTaxYearAmt |
| Total | $948,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,996 | CurrentTaxYearAmt |
| Total | $948,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $901,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $948,468 | TotalSupportAmt |
| Public Support CY170 | 0.95070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LITERACY PROGRAM APPROPRIATION | $8,168 |
| PAYROLL LIABILITIES | $1,571 |
| CREDIT CARD LIABILITIES | $78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,817 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELPING HANDS ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $86,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,037 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $24,343 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,037 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $24,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT AND TREASURER DETAIL REVIEW THE FORM 990 AND PRESENT THE COMPLETED FORM TO THE BOARD OF DIRECTORS. THE FORM IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENT OF CHI ARE AVAILABLE UPON REQUEST. |