LAKE COUNTY HAVEN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAKE COUNTY HAVEN (EIN 36-3846099)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-11
- IRS object ID
- 201941929349300314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T08:27:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363846099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAKE COUNTY HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8476801703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE VICIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476801703 | PhoneNum |
| Signature | 2019-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2019-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.205.92.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-27 | IPDt |
| IP Tm | 14:56:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABA4EC4281BAA6629D62F3D21867FC11A781E7B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA SABINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,217,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKECOUNTYHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $711,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,089,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,566 | PYOtherRevenueAmt |
| CY Other Revenue | $7,186 | CYOtherRevenueAmt |
| PY Total Revenue | $858,491 | PYTotalRevenueAmt |
| CY Total Revenue | $1,175,611 | 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 | $451,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $494,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,809 | PYOtherExpensesAmt |
| CY Other Expenses | $243,918 | CYOtherExpensesAmt |
| PY Total Expenses | $707,593 | PYTotalExpensesAmt |
| CY Total Expenses | $738,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,424,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,932,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,801,358 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS A SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. THE ORGANIZATION USES EDUCATION, EMPLOYMENT, AND LIFE SKILLS TRAINING TO HELP PEOPLE MOVE FROM HOMELESSNESS TO INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $281,094 | ExpenseAmt |
| Revenue | $73,124 | RevenueAmt |
| Desc | STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 9 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,370 | ExpenseAmt |
| Desc | SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE SHELTER ITSELF IS A 4-BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS 10 PEOPLE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $606,464 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 | LIZ PLEINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476801703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 127 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JULIA DAUGS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARNETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE PRITCHARD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB SCHULER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL ADAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARBINI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA DOUGHTY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE VICIK | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATT DUDLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HALLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH MCKENNA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA SABINO | ||||||
| EXECUTIVE DIRECTIOR | 40.00 | $96,962 | $0 | $2,909 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,909 | 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 | $42,700 | FundraisingAmt |
| Government Grants | $136,758 | GovernmentGrantsAmt |
| All Other Contributions | $910,127 | AllOtherContributionsAmt |
| Total Contributions | $1,089,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $73,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,716 | TotalRevenueColumnAmt |
| Exclusion | $5,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,616 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,186 | TotalRevenueColumnAmt |
| Exclusion | $7,186 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,871 | TotalAmt |
| Program Services | $80,448 | ProgramServicesAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
| Fundraising | $11,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,753 | TotalAmt |
| Program Services | $258,748 | ProgramServicesAmt |
| Management And General | $24,364 | ManagementAndGeneralAmt |
| Fundraising | $38,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,215 | TotalAmt |
| Program Services | $34,182 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,990 | TotalAmt |
| Program Services | $28,042 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264 | TotalAmt |
| Management And General | $7,264 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,056 | TotalAmt |
| Program Services | $15,804 | ProgramServicesAmt |
| Management And General | $5,122 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,185 | TotalAmt |
| Program Services | $3,889 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,508 | TotalAmt |
| Program Services | $76,284 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,226 | TotalAmt |
| Program Services | $41,607 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,950 | TotalAmt |
| Program Services | $12,558 | ProgramServicesAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $12,346 | $11,111 | $617 | $618 |
| REPAIR AND MAINTENANCE | $12,179 | $12,179 | ||
| TRAINING AND RETENTION | $9,461 | $8,515 | $473 | $473 |
| CAPITAL CAMPAIGN | $8,134 | $0 | $0 | $8,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,573 | TotalAmt |
| Program Services | $21,353 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,747 | TotalAmt |
| Program Services | $606,464 | ProgramServicesAmt |
| Management And General | $64,625 | ManagementAndGeneralAmt |
| Fundraising | $67,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202 | BOYAmt |
| EOY | $14,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,023 | BOYAmt |
| EOY | $2,040,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,317 | BOYAmt |
| EOY | $143,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881 | BOYAmt |
| EOY | $15,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,376,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $687,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,892 | BOYAmt |
| EOY | $688,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,242 | BOYAmt |
| EOY | $26,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695 | BOYAmt |
| EOY | $2,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,252 | BOYAmt |
| EOY | $2,932,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984 | BOYAmt |
| EOY | $22,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,017 | BOYAmt |
| EOY | $7,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,001 | BOYAmt |
| EOY | $130,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,794 | BOYAmt |
| EOY | $2,096,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,457 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $705,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,251 | BOYAmt |
| EOY | $2,801,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,252 | BOYAmt |
| EOY | $2,932,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $436,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$136 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $68,379 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,585 | CurrentTaxYearAmt |
| Total | $4,468,084 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,124 | CurrentTaxYearAmt |
| Total | $843,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,023,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162,709 | CurrentTaxYearAmt |
| Total | $5,311,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,706 | CurrentTaxYearMinus4YearsAmt |
| Total | $63,706 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,706 | CurrentTaxYearMinus4YearsAmt |
| Total | $63,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,247,864 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,716 | CurrentTaxYearAmt |
| Total | $15,579 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,716 | CurrentTaxYearAmt |
| Total | $15,579 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,186 | CurrentTaxYearAmt |
| Total | $7,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,175,611 | CurrentTaxYearAmt |
| Total | $5,334,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,000 | OtherCostOrOtherBasisAmt |
| Book Value | $129,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,372 | DepreciationAmt |
| Book Value | $522,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,488 | DepreciationAmt |
| Book Value | $34,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,114 | DepreciationAmt |
| Book Value | $2,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $688,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $7,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,190,562 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$136 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,087 | OtherRevenueAmt |
| Revenue Not Reported | $14,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,175,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,175,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $753,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $738,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $738,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS 15,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS 15,087. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $91,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,616 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,417 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,368 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,170 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,316 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,616 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,417 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,225 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,186 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND ENTIRE BOARD REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERAL'S WEB SITE (WWW.ILLINOISATTORNEYGENERAL.GOV) AND ON GUIDESTAR (WWW.GUIDESTAR.ORG) |
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