CONNECTIONS FOR THE HOMELESS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIONS FOR THE HOMELESS INC (EIN 36-3346917)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-10
- IRS object ID
- 201720109349300632
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-10T13:55:22-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601875267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363346917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8474757070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8474757070 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SCHULTZ | PreparerPersonNm |
| PTIN | P01401491 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GREER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,935,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFTHINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 1105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,861,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,812,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $671 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,755 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,223 | CYOtherRevenueAmt |
| PY Total Revenue | $3,888,331 | PYTotalRevenueAmt |
| CY Total Revenue | $2,823,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $582,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,032,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,511,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,295,227 | PYOtherExpensesAmt |
| CY Other Expenses | $1,067,289 | CYOtherExpensesAmt |
| PY Total Expenses | $3,910,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,847,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,399,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,550,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,131,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,108,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $880,382 | ExpenseAmt |
| Grant | $244,587 | GrantAmt |
| Revenue | $37,528 | RevenueAmt |
| Desc | FAMILY SUPPORTIVE HOUSING SERVICES - PROVIDES SUPPORTIVE SERVICES TO HOMELESS AND AT RISK FAMILIES IN PERMANENT SUPPORTIVE HOUSING AND HOMELESS PREVENTION PROGRAMS WITH GOALS OF MAINTAINING PERMANENT HOUSING, INCREASING INCOME AND PROMOTING SELF-SUFFICIENCY. IN FY 2016, SERVED 67 HOUSEHOLDS WITH PREVENTION SERVICES AND 185 PERSONS WITH 21,262 SHELTER NIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,567 | ExpenseAmt |
| Grant | $11,828 | GrantAmt |
| Desc | HILDA'S PLACE HOMELESS SHELTER- PROVIDES YEAR ROUND TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES TO HOMELESS SINGLE MEN WITH THE GOALS PROMOTING SELF-SUFFICIENCY. IN FY 2016, SERVED 91 PERSONS WITH 4,120 SHELTER NIGHTS AND 8,240 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,625 | ExpenseAmt |
| Grant | $7,803 | GrantAmt |
| Revenue | $44,674 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING - OFFERS PERMANENT SUPPORTIVE HOUSING TO HOMELESS ADULTS WHO HAVE A SIGNIFICANT DISABILITY. 29 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $127,469 | $182 | ENTRY POINT OUTREACH - REACHES OUT TO AND PROVIDES SUPPORTIVE SERVICES TO HOMELESS PERSONS ON THE STREETS OF EVANSTON AND OTHER COMMUNITIES ON THE NORTH SHORE YEAR ROUND. IN FY 2016, SERVICED 389 PERSONS. |
| $16,504 | $0 | HOMELESS MANAGEMENT INFORMATION SYSTEM - A WEB BASED CLIENT DATA MANAGEMENT SYSTEM TO TRACK HOMELESS PERSONS AND SERVICES PROVIDED. PARTICIPATION IS REQUIRED FOR RECIPIENTS OF HUD HOMELESS ASSISTANCE DOLLARS. |
| $92,675 | $118 | COMMUNITY OUTREACH AND EDUCATION - SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY. |
| $163,830 | $3,644 | OUR HOUSE - PROVIDES RESIDENTIAL SERVICES TO HOMELESS YOUTH AGES 18 TO 24. BASED IN A HOME-LIKE FACILITY, IT OFFERS YOUNG MEN A SAFE PLACE TO LIVE FOR APPROXIMATELY ONE YEAR, ALONG WITH WRAP-AROUND SERVICES INCLUDING EDUCATION AND EMPLOYMENT SUPPORT, MENTAL HEALTH SERVICES, LIFE SKILLS LEARNING, FINANCIAL LITERACY, AND ACCESS TO SOCIAL AND COMMUNITY NETWORKS. RESIDENTS WILL TRANSITION INTO CONNECTIONS' OTHER PROGRAMS UPON COMPLETION OF THEIR TIME AT OUR HOUSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $400,478 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,944 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,181,052 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHUONGY NGUYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474757070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY DONOGHUE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GREER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES PEPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY GUTSTEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBEY FISHMAN ROMANEK | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HAAB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE VOUGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE BLACKBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL BARTOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY CASELBERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CALDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA CHIP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CUSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE LOELLBACH | ||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,537 | $0 | $1,016 | |
| BETTY BOGG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $12,582 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,016 | 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 |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $221,475 | FundraisingAmt |
| Government Grants | $1,523,739 | GovernmentGrantsAmt |
| All Other Contributions | $1,017,103 | AllOtherContributionsAmt |
| Noncash Contributions | $29,299 | NoncashContributionsAmt |
| Total Contributions | $2,812,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT RENT PAYMENTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $74,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671 | TotalRevenueColumnAmt |
| Exclusion | $671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,712 | TotalRevenueColumnAmt |
| Exclusion | -$71,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,823,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$71,041 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,162 | TotalAmt |
| Program Services | $268,162 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,732 | TotalAmt |
| Program Services | $30,862 | ProgramServicesAmt |
| Management And General | $44,544 | ManagementAndGeneralAmt |
| Fundraising | $77,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,904 | TotalAmt |
| Program Services | $836,501 | ProgramServicesAmt |
| Management And General | $118,385 | ManagementAndGeneralAmt |
| Fundraising | $91,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,278 | TotalAmt |
| Program Services | $125,695 | ProgramServicesAmt |
| Management And General | $15,799 | ManagementAndGeneralAmt |
| Fundraising | $14,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,720 | TotalAmt |
| Program Services | $122,402 | ProgramServicesAmt |
| Management And General | $18,694 | ManagementAndGeneralAmt |
| Fundraising | $15,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,884 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,067 | TotalAmt |
| Program Services | $58,264 | ProgramServicesAmt |
| Management And General | $39,718 | ManagementAndGeneralAmt |
| Fundraising | $27,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,802 | TotalAmt |
| Program Services | $26,446 | ProgramServicesAmt |
| Management And General | $13,248 | ManagementAndGeneralAmt |
| Fundraising | $25,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,540 | TotalAmt |
| Program Services | $9,930 | ProgramServicesAmt |
| Management And General | $9,281 | ManagementAndGeneralAmt |
| Fundraising | $6,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,461 | TotalAmt |
| Program Services | $574,631 | ProgramServicesAmt |
| Management And General | $20,438 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,407 | TotalAmt |
| Program Services | $22,719 | ProgramServicesAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445 | TotalAmt |
| Management And General | $11,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,508 | TotalAmt |
| Program Services | $52,611 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,214 | TotalAmt |
| Program Services | $10,856 | ProgramServicesAmt |
| Management And General | $12,022 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $70,555 | $8,735 | $49,557 | $12,263 |
| PROGRAM SUPPLIES | $24,511 | $23,569 | $741 | $201 |
| RECRUITMENT AND TRAININ | $1,482 | $612 | $826 | $44 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,085 | TotalAmt |
| Program Services | $2,181,052 | ProgramServicesAmt |
| Management And General | $370,510 | ManagementAndGeneralAmt |
| Fundraising | $295,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,922 | BOYAmt |
| EOY | $47,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,341 | BOYAmt |
| EOY | $78,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,882 | BOYAmt |
| EOY | $526,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,299 | BOYAmt |
| EOY | $25,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,665 | BOYAmt |
| EOY | $19,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,305,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $509,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,329 | BOYAmt |
| EOY | $796,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,437 | BOYAmt |
| EOY | $55,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,875 | BOYAmt |
| EOY | $1,550,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,529 | BOYAmt |
| EOY | $105,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292 | BOYAmt |
| EOY | $4,207 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104 | BOYAmt |
| EOY | $7,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,925 | BOYAmt |
| EOY | $441,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,643 | BOYAmt |
| EOY | $48,514 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,307 | BOYAmt |
| EOY | $1,059,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,950 | BOYAmt |
| EOY | $1,108,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,875 | BOYAmt |
| EOY | $1,550,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,963,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,085,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,861,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,812,317 | CurrentTaxYearAmt |
| Total | $16,488,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,963,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,085,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,861,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,812,317 | CurrentTaxYearAmt |
| Total | $16,488,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $235,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,252,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $5,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,489 | CurrentTaxYearAmt |
| Total | $259,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,753,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $611,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,155 | OtherCostOrOtherBasisAmt |
| Book Value | $71,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,591 | DepreciationAmt |
| Book Value | $570,461 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,067 | DepreciationAmt |
| Book Value | $67,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,866 | DepreciationAmt |
| Book Value | $86,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,492 | DepreciationAmt |
| Book Value | $676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $796,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SECURITY DEPOSITS | Desc |
| Amt | $7,298 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,298 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,826,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,500 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,823,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,823,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,850,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,847,085 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,847,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $249,196 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,326 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,299 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $46,969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,599 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $12,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,605 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,899 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $522 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $262,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,526 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,299 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,719 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,899 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,121 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,712 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, SHELTER | GrantTypeTxt |
| Recipient | 223 | RecipientCnt |
| Non Cash Assistance | $268,162 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, SHELTER | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFTH PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. CFTH'S CASE MANAGER WILL VERIFY THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. CFTH ONLY PAYS THE THIRD PARTIES FOR THE SERVICES THEY HAVE PROVIDED FOR CLIENTS, AND DOES NOT PAY IN ADVANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE DONOGHUE | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $25,000 | OriginalPrincipalAmt |
| Balance Due | $25,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPTROLLER BEFORE IT IS DISTRIBUTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS TAKES PLACE BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS UPON ENGAGEMENT AS PART OF THEIR ORIENTATION. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY THEREAFTER. IF A CONFLICT EXISTS, IT MUST BE DISCLOSED TO AND RATIFIED BY THE BOARD, AND ANY BOARD MEMBER INVOLVED MUST RECUSE THEMSELVES FROM VOTING ON MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD WILL DESIGNATE A COMMITTEE OR SUBCOMMITTEE OF THE BOARD TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY WILL COLLECT 990S OF AT LEAST THREE AGENCIES COMPARABLE IN SIZE AND MISSION TO COMPARE SALARY LEVELS TO ENSURE THAT THE SALARIES REMAIN WITHIN A RANGE APPROPRIATE TO SUCH AGENCIES. THIS PROCESS WAS COMPLETED IN OCTOBER 2015. LINE 15B WAS ANSWERED NO BECAUSE THERE ARE NO OTHER OFFICERS ASIDE FROM THE EXECUTIVE DIRECTOR THAT RECEIVE COMPENSATION AND THERE ARE NO OTHER EMPLOYEES WHO MEET THE DEFINITION OF A "KEY EMPLOYEE". |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT AN OFFICE OF THE ORGANIZATION, AND ANNUAL FINANCIAL STATEMENT SUMMARIES ARE ALSO POSTED ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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